1 June 2023 false No description of principal activity Taxfiler 2024.6 9101008business:PrivateLimitedCompanyLtd2023-06-012024-05-31 91010082023-05-31 91010082023-06-012024-05-31 9101008business:AuditExempt-NoAccountantsReport2023-06-012024-05-31 9101008business:FilletedAccounts2023-06-012024-05-31 91010082024-05-31 9101008business:Director12023-06-012024-05-31 9101008business:RegisteredOffice2023-06-012024-05-31 91010082023-05-31 9101008core:WithinOneYear2024-05-31 9101008core:WithinOneYear2023-05-31 9101008core:ShareCapitalcore:PreviouslyStatedAmount2024-05-31 9101008core:ShareCapitalcore:PreviouslyStatedAmount2023-05-31 9101008core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 9101008core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-05-31 9101008core:PreviouslyStatedAmount2024-05-31 9101008core:PreviouslyStatedAmount2023-05-31 9101008business:SmallEntities2023-06-012024-05-31 9101008countries:EnglandWales2023-06-012024-05-31 9101008core:ComputerEquipment2023-06-012024-05-31 9101008core:ComputerEquipment2023-05-31 9101008core:ComputerEquipment2024-05-31 9101008business:OrdinaryShareClass12023-06-012024-05-31 9101008business:OrdinaryShareClass12022-06-012023-05-31 91010082022-06-012023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9101008 (England and Wales)
ROMAN ACCOUNTANCY LIMITED Unaudited accounts for the year ended 31 May 2024
ROMAN ACCOUNTANCY LIMITED Unaudited accounts Contents
Page
- 2 -
ROMAN ACCOUNTANCY LIMITED Company Information for the year ended 31 May 2024
Director
MIHAELA CORINA ROMAN
Company Number
9101008 (England and Wales)
Registered Office
3 Sherbourne Close Hemel Hempstead HP2 4JA United Kingdom
- 3 -
ROMAN ACCOUNTANCY LIMITED Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
- 
1,640 
Cash at bank and in hand
12,431 
24,035 
12,431 
25,675 
Creditors: amounts falling due within one year
(8,345)
(8,477)
Net current assets
4,086 
17,198 
Net assets
4,086 
17,198 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
3,886 
16,998 
Shareholders' funds
4,086 
17,198 
For the year ending 31 May 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 director acknowledges her 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 26 February 2025 and were signed on its behalf by
MIHAELA CORINA ROMAN Director Company Registration No. 9101008
- 4 -
ROMAN ACCOUNTANCY LIMITED Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
ROMAN ACCOUNTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9101008. The registered office is 3 Sherbourne Close, Hemel Hempstead, HP2 4JA, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
STRAIGHT LINE OVER 3 YEARS
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
4,619 
Disposals
(4,619)
At 31 May 2024
- 
Depreciation
At 1 June 2023
4,619 
On disposals
(4,619)
At 31 May 2024
- 
Net book value
At 31 May 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,640 
- 5 -
ROMAN ACCOUNTANCY LIMITED Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,283 
7,417 
Accruals
1,062 
1,060 
8,345 
8,477 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200 
200 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -