Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09303709 Mr Paul Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09303709 2022-12-31 09303709 2023-12-31 09303709 2023-01-01 2023-12-31 09303709 frs-core:CurrentFinancialInstruments 2023-12-31 09303709 frs-core:Non-currentFinancialInstruments 2023-12-31 09303709 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09303709 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09303709 frs-bus:Micro-entities 2023-01-01 2023-12-31 09303709 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09303709 frs-bus:Director1 2023-01-01 2023-12-31 09303709 2021-12-31 09303709 2022-12-31 09303709 2022-01-01 2022-12-31 09303709 frs-core:CurrentFinancialInstruments 2022-12-31 09303709 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 09303709
RoomRoom Interiors Ltd
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 09303709
2023 2022
£ £
Fixed assets 73,194 71,163
Current assets 45,610 86,958
Prepayments and accrued income - 1,000
Creditors: Amounts Falling Due Within One Year (40,745 ) (80,851 )
NET CURRENT ASSETS 4,865 7,107
TOTAL ASSETS LESS CURRENT LIABILITIES 78,059 78,270
Creditors: Amounts Falling After More Than One Year (10,648 ) (10,648 )
NET ASSETS 67,411 67,622
CAPITAL AND RESERVES 67,411 67,622

Notes

1. General Information
RoomRoom Interiors Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09303709 . The registered office is 5 The Mill, Brunswick Street, Hebden Bridge, HX7 6AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 2)
3 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Paul Johnson
Director
17/09/2024