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Company Registration No. 11617880 (England and Wales)
ROOMS & MOODS LTD Unaudited accounts for the year ended 31 May 2024
ROOMS & MOODS LTD Annual report and unaudited accounts for the year ended 31 May 2024
CONTENTS
PAGE
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ROOMS & MOODS LTD Company Information for the year ended 31 May 2024
Director
EGE KARABAG
Company Number
11617880 (England and Wales)
Registered Office
OFFICE 422 Avon House, Kensington Village LONDON W14 8TS United Kingdom
Accountants
Evlat Accountants Certified Accountants No: 07247713A 350 Essex Road Islington London N1 3PD
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ROOMS & MOODS LTD Statement of Financial Position as at 31 May 2024
2024 
2023 
£ 
£ 
Fixed assets
507 
596 
Current assets
18,958 
13,316 
Prepayments and accrued income
978 
978 
Creditors: amounts falling due within one year
(9,427)
(7,447)
Net current assets
10,509 
6,847 
Total assets less current liabilities
11,016 
7,443 
Net assets
11,016 
7,443 
Capital and reserves
11,016 
7,443 
NOTES TO THE ACCOUNTS
1 Statutory information
ROOMS & MOODS LTD is a private company, limited by shares, registered in England and Wales, registration number 11617880. The registered office is OFFICE 422, Avon House, Kensington Village, LONDON, W14 8TS, United Kingdom.
2 Guarantees and other financial commitments
The Company was controlled by Mr Ege Karabag.
3 Average number of employees
During the year the average number of employees was 2 (2023: 2).
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 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 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.
Approved by the board on 19 February 2025
EGE KARABAG Director Company Registration No. 11617880
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