Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11406099 Mr Yasir Zahoor Miss Nanita Limbu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11406099 2023-06-30 11406099 2024-06-30 11406099 2023-07-01 2024-06-30 11406099 frs-core:CurrentFinancialInstruments 2024-06-30 11406099 frs-core:Non-currentFinancialInstruments 2024-06-30 11406099 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11406099 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11406099 frs-bus:Micro-entities 2023-07-01 2024-06-30 11406099 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11406099 frs-bus:Director1 2023-07-01 2024-06-30 11406099 frs-bus:CompanySecretary1 2023-07-01 2024-06-30 11406099 2022-06-30 11406099 2023-06-30 11406099 2022-07-01 2023-06-30 11406099 frs-core:CurrentFinancialInstruments 2023-06-30 11406099 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 11406099
Roomclean Limited
Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11406099
2024 2023
£ £
Fixed assets 81,000 81,000
Current assets 16,901 17,213
Creditors: Amounts Falling Due Within One Year (5,471 ) (593 )
NET CURRENT ASSETS 11,430 16,620
TOTAL ASSETS LESS CURRENT LIABILITIES 92,430 97,620
Creditors: Amounts Falling After More Than One Year (35,833 ) (39,533 )
Accruals and deferred income (515 ) (468 )
NET ASSETS 56,082 57,619
CAPITAL AND RESERVES 56,082 57,619

Notes

1. General Information
Roomclean Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11406099 . The registered office is The Lyra Portal Way,, North Acton,, London,, W3 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 2 2
2 2
Page 0
Page 1
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Yasir Zahoor
Director
17/03/2025