Caseware UK (AP4) 2023.0.135 2023.0.135 2024-01-312024-01-31false22023-02-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false3No description of principal activityfalse 12268954 2023-02-01 2024-01-31 12268954 2022-02-01 2023-01-31 12268954 2024-01-31 12268954 2023-01-31 12268954 c:Director1 2023-02-01 2024-01-31 12268954 d:CurrentFinancialInstruments 2024-01-31 12268954 d:CurrentFinancialInstruments 2023-01-31 12268954 c:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12268954 c:FullAccounts 2023-02-01 2024-01-31 12268954 c:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12268954 c:Micro-entities 2023-02-01 2024-01-31 12268954 e:PoundSterling 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 12268954









ROM COM ENTERTAINMENT LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

 
ROM COM ENTERTAINMENT LIMITED
REGISTERED NUMBER: 12268954

STATEMENT OF FINANCIAL POSITION
AS AT 31 JANUARY 2024

2024
2023
£
£


Fixed assets
6,594
5,629

Current assets
278,961
268,255

Creditors: amounts falling due within one year
(101,613)
(125,123)

Net current assets
 
 
177,348
 
 
143,132

Total assets less current liabilities
183,942
148,761


Net assets
183,942
148,761



Capital and reserves
183,942
148,761


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ROM COM ENTERTAINMENT LIMITED
REGISTERED NUMBER: 12268954
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 JANUARY 2024

Notes


General information

Rom Com Entertainment Limited is a private company limited by shares and registered in England & Wales.  The address of its registered office is 124 Finchley Road, London, NW3 5JS.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 2).


Directors' benefits: advances, credits and guarantees

During the year, B Rom received loans from the company. Interest amounting to £1,812 (2023: £1,050) was charged on the loans during the year. At the reporting date, B Rom owed the company £81,556 (2023: £65,188). The loan was repaid within 9 months after the year end.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 13 January 2025.


B Rom
Director

 
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