Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11460397 Mr GHEORGHE BONTAS iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11460397 2022-07-31 11460397 2023-07-31 11460397 2022-08-01 2023-07-31 11460397 frs-core:CurrentFinancialInstruments 2023-07-31 11460397 frs-core:Non-currentFinancialInstruments 2023-07-31 11460397 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11460397 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11460397 frs-bus:Micro-entities 2022-08-01 2023-07-31 11460397 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11460397 frs-bus:Director1 2022-08-01 2023-07-31 11460397 frs-bus:Director1 2022-07-31 11460397 frs-bus:Director1 2023-07-31 11460397 2021-07-31 11460397 2022-07-31 11460397 2021-08-01 2022-07-31 11460397 frs-core:CurrentFinancialInstruments 2022-07-31 11460397 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11460397
ROMEOLOGISTICS LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2023
SUPER FINANCIAL LIMITED
ACCOUNTANTS AND BUSINESS ADVISORS
275 High Road Leyton
London
E10 5QN
Balance Sheet
Registered number: 11460397
2023 2022
£ £
Fixed assets 1,335 1,642
Current assets 14,148 28,071
Prepayments and accrued income 1,850 -
Creditors: Amounts Falling Due Within One Year (33 ) (1,490 )
NET CURRENT ASSETS 15,965 26,581
TOTAL ASSETS LESS CURRENT LIABILITIES 17,300 28,223
Creditors: Amounts Falling After More Than One Year (17,252 ) (19,252 )
NET ASSETS 48 8,971
CAPITAL AND RESERVES 48 8,971

Notes

1. General Information
ROMEOLOGISTICS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11460397 . The registered office is 111 Windmill Road, Hemel Hempstead, England, HP2 4BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr GHEORGHE BONTAS - - - - 10,056
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 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 GHEORGHE BONTAS
Director
18/09/2024