Registered Number 11873693

LODGEROO LTD

Micro-entity Accounts

31 August 2024

LODGEROO LTD Registered Number 11873693

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Called up share capital not paid
40
40
Fixed Assets
265
265
Current Assets
201,112
254,784
Creditors: amounts falling due within one year
(78,781)
(167,535)
Net current assets (liabilities)
122,331
87,249
Total assets less current liabilities
122,636
87,554
Creditors: amounts falling due after more than one year
(9,798)
(14,109)
Accruals and deferred income
-
(600)
Total net assets (liabilities)
112,838
72,845
Capital and reserves
112,838
72,845
  • For the year ending 31 August 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 25 October 2024

And signed on their behalf by:
Ian Whitfield, Director

LODGEROO LTD Registered Number 11873693

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 0 0