Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12248529 Mr OMAR QURESHI Mr Richard Mappin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12248529 2023-10-31 12248529 2024-10-31 12248529 2023-11-01 2024-10-31 12248529 frs-core:CurrentFinancialInstruments 2024-10-31 12248529 frs-core:Non-currentFinancialInstruments 2024-10-31 12248529 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12248529 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12248529 frs-bus:Micro-entities 2023-11-01 2024-10-31 12248529 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12248529 frs-bus:Director1 2023-11-01 2024-10-31 12248529 frs-bus:Director2 2023-11-01 2024-10-31 12248529 2022-10-31 12248529 2023-10-31 12248529 2022-11-01 2023-10-31 12248529 frs-core:CurrentFinancialInstruments 2023-10-31 12248529 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12248529
Roamer Logistics UK Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 12248529
2024 2023
£ £
Fixed assets 31,000 31,000
Current assets 27,988 29,660
Creditors: Amounts Falling Due Within One Year (1 ) 1
NET CURRENT ASSETS 27,987 29,661
TOTAL ASSETS LESS CURRENT LIABILITIES 58,987 60,661
Creditors: Amounts Falling After More Than One Year (72,750 ) (74,053 )
NET LIABILITIES (13,763 ) (13,392 )
CAPITAL AND RESERVES (13,763 ) (13,392 )

Notes

1. General Information
Roamer Logistics UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12248529 . The registered office is Unit 9 Twelve O'Clock Court, 21 Attercliffe Road, Sheffield, S4 7WW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Richard Mappin
Director
21/11/2024