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Company No: 14812599 (England and Wales)

ROOM 114 LTD

Unaudited Financial Statements
For the financial period from 18 April 2023 to 30 April 2024
Pages for filing with the registrar

ROOM 114 LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 18 April 2023 to 30 April 2024

Contents

ROOM 114 LTD

COMPANY INFORMATION

For the financial period from 18 April 2023 to 30 April 2024
ROOM 114 LTD

COMPANY INFORMATION (continued)

For the financial period from 18 April 2023 to 30 April 2024
DIRECTOR A J Baroukh (Appointed 18 April 2023)
REGISTERED OFFICE 87 Greenham Road
London
N10 1LN
England
United Kingdom
COMPANY NUMBER 14812599 (England and Wales)
ACCOUNTANTS Berg Kaprow Lewis LLP
35 Ballards Lane
London
N3 1XW
ROOM 114 LTD

STATEMENT OF FINANCIAL POSITION

As at 30 April 2024
ROOM 114 LTD

STATEMENT OF FINANCIAL POSITION (continued)

For the financial period from 18 April 2023 to 30 April 2024
30.04.2024
£
Fixed assets 44,943
Current assets 31,844
Creditors: amounts falling due within one year ( 74,303)
Net current liabilities ( 42,459)
Total assets less current liabilities 2,484
Accruals and deferred income ( 2,000)
Net assets 484
Capital and reserves 484

For the financial period ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Room 114 Ltd (registered number: 14812599) were approved and authorised for issue by the director and were signed on its behalf by:

A J Baroukh
Director

23 September 2024

ROOM 114 LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 18 April 2023 to 30 April 2024
ROOM 114 LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 18 April 2023 to 30 April 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 14812599). The address of its registered office is 87 Greenham Road, London, N10 1LN, England, United Kingdom.

2. Employees

Period from
18.04.2023 to
30.04.2024
Number
Monthly average number of persons employed by the Company during the financial period, including the director 1