My Room Limited 13881021 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is property letting Digita Accounts Production Advanced 6.30.9574.0 true 13881021 2023-02-01 2024-01-31 13881021 2024-01-31 13881021 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 13881021 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 13881021 bus:Micro-entities 2023-02-01 2024-01-31 13881021 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13881021 bus:FilletedAccounts 2023-02-01 2024-01-31 13881021 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13881021 bus:RegisteredOffice 2023-02-01 2024-01-31 13881021 bus:Director1 2023-02-01 2024-01-31 13881021 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13881021 countries:EnglandWales 2023-02-01 2024-01-31 13881021 2022-01-30 2023-01-31 13881021 2023-01-31 13881021 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 13881021 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 13881021

My Room Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

My Room Limited

Contents

Balance Sheet

1 to 3

Notes to the Unaudited Financial Statements

3

 

My Room Limited

(Registration number: 13881021)
Balance Sheet as at 31 January 2024

2024

2023

 

£

£

£

£

Fixed assets

 

283,613

 

282,418

Current assets

15,264

 

2,241

 

Prepayments and accrued income

374

 

1,214

 

Creditors: Amounts falling due within one year

(63,742)

 

(307,824)

 

Net current liabilities

 

(48,104)

 

(304,369)

Total assets less current liabilities

 

235,509

 

(21,951)

Creditors: Amounts falling due after more than one year

 

(248,725)

 

-

Accruals and deferred income

 

(1,538)

 

(194)

   

(14,754)

 

(22,145)

Capital and reserves

 

(14,754)

 

(22,145)

 

My Room Limited

(Registration number: 13881021)
Balance Sheet as at 31 January 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 January 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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 October 2024
 

Mr S Hayden
Director

   
 

My Room Limited

(Registration number: 13881021)
Balance Sheet as at 31 January 2024

     

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
9 Victoria Road
Poole
BH12 3BA
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).