Registered number
11899025
Roamdome Limited
Filleted Accounts
31 March 2024
Roamdome Limited
Registered number: 11899025
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 101,663 139,139
Current assets 34,486 43,843
Prepayments and accrued income - 2,816
34,486 46,659
Creditors: amounts falling due within one year (1,729) (56,170)
Net current assets/(liabilities) 32,757 (9,511)
Total assets less current liabilities 134,420 129,628
Accruals and deferred income (1,074) (11,317)
Net assets 133,346 118,311
Capital and reserves 133,346 118,311
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 85 Great Portland Street, First Floor, London, England, W1W 7LT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Guy Van Der Walt
Director
Approved by the board on 10 January 2025
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