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Company Registration No. 10140476 (England and Wales)
1000 Rooms Ltd Unaudited accounts for the year ended 30 April 2024
1000 Rooms Ltd Unaudited accounts Contents
Page
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1000 Rooms Ltd Company Information for the year ended 30 April 2024
Directors
Milena Ognyanova Mihaylova Marcello Congiu
Secretary
10140476
Company Number
10140476 (England and Wales)
Registered Office
34 Harringay Road london Select One N15 3JD United Kingdom
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1000 Rooms Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
18,726 
27,001 
Creditors: amounts falling due within one year
(3,255)
(6,926)
Net current assets
15,471 
20,075 
Total assets less current liabilities
15,471 
20,075 
Creditors: amounts falling due after more than one year
(5,339)
(13,306)
Net assets
10,132 
6,769 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,032 
6,669 
Shareholders' funds
10,132 
6,769 
For the year ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 21 January 2025 and were signed on its behalf by
Milena Ognyanova Mihaylova Director Company Registration No. 10140476
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1000 Rooms Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
1000 Rooms Ltd is a private company, limited by shares, registered in England and Wales, registration number 10140476. The registered office is 34 Harringay Road, london, Select One, N15 3JD, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
52 
- 
Taxes and social security
3,135 
818 
Loans from directors
68 
6,108 
3,255 
6,926 
5
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,339 
13,306 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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