5ROOMS Ltd Filleted Accounts Cover
5ROOMS Ltd
Company No. 11781634
Unaudited Accounts
31 March 2024
5ROOMS Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
11781634
2024
2023
£
£
Fixed assets
660,000660,000
Current assets
60,80763,028
Creditors: Amounts falling due within one year
(56,696)
(79,623)
Net current liabilities
4,111
(16,595)
Total assets less current liabilities
664,111643,405
Creditors: Amounts falling due after more than one year
(484,300)
(488,026)
179,811155,379
Capital and reserves
179,811
155,379
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
5ROOMS Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11781634
Its registered office is:
Suite 128 icentre
Howard Way
Newport Pagnell
MK16 9FX
For the year ended 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 15 November 2024 and signed on its behalf by:
A.C. Chan - Director
5ROOMS Ltd1178163431 March 202401 April 2023false15 November 2024BTCSoftware AP Solution 2024 11.1.0111.1.01The principal activity of the company during the year under review was . renting out owned property.117816342023-04-012024-03-31117816342024-03-31117816342023-03-3111781634core:WithinOneYear2024-03-3111781634core:WithinOneYear2023-03-3111781634core:AfterOneYear2024-03-3111781634core:AfterOneYear2023-03-31117816342022-04-012023-03-3111781634countries:UnitedKingdom2023-04-012024-03-3111781634bus:RegisteredOffice2023-04-012024-03-31117816342023-04-0111781634bus:Micro-entities2023-04-012024-03-3111781634bus:FullAccounts2023-04-012024-03-3111781634bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111781634bus:Director12023-04-012024-03-3111781634bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure