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Company Registration No. 13799819 (England and Wales)
WALK IN ROOM LTD Unaudited accounts for the year ended 31 December 2024
WALK IN ROOM LTD Unaudited accounts Contents
Page
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WALK IN ROOM LTD Company Information for the year ended 31 December 2024
Director
Saiful Islam Mithun Gazi
Company Number
13799819 (England and Wales)
Registered Office
33 PIPER WAY ILFORD Essex IG1 4DA ENGLAND
Accountants
Mohammad Rahaman 49 Mile End Road London United Kingdom E1 4TT
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WALK IN ROOM LTD Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
265 
265 
Current assets
Cash at bank and in hand
651 
651 
Creditors: amounts falling due within one year
(813)
(813)
Net current liabilities
(162)
(162)
Net assets
103 
103 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
102 
102 
Shareholders' funds
103 
103 
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 31 January 2025 and were signed on its behalf by
Saiful Islam Mithun Gazi Director Company Registration No. 13799819
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WALK IN ROOM LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
WALK IN ROOM LTD is a private company, limited by shares, registered in England and Wales, registration number 13799819. The registered office is 33 PIPER WAY, ILFORD, Essex, IG1 4DA, ENGLAND.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
265 
At 31 December 2024
265 
Amortisation
At 1 January 2024
- 
At 31 December 2024
- 
Net book value
At 31 December 2024
265 
At 31 December 2023
265 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
24 
24 
Loans from directors
789 
789 
813 
813 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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