2023-08-01 2024-07-31 09151528 ROUNDTRIP LIMITED false 09151528 2023-08-01 2024-07-31 09151528 uk-bus:Director1 2023-08-01 2024-07-31 09151528 uk-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09151528 uk-bus:Micro-entities 2023-08-01 2024-07-31 09151528 uk-bus:FullAccounts 2023-08-01 2024-07-31 09151528 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09151528 2023-08-01 09151528 2024-07-31 09151528 2023-07-31 xbrli:pure iso4217:GBP 09151528 2022-08-01 2023-07-31
Company Registration Number : 09151528 (England and Wales)
09151528
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-07-31
false
ROUNDTRIP LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Imran Qureshi
2023-08-01
ROUNDTRIP LIMITED
Contents
For the year ended 31 July 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
ROUNDTRIP LIMITED
Company Information
For the year ended 31 July 2024

Director Imran Qureshi
Company number 09151528
Registered office 53 Inchbonnie Road
South Woodham Ferrers
Chelmsford
CM3 5FD
Accountant
Bias Accountants Ltd
53 Inchbonnie Road
South Woodham Ferrers
Chelmsford
CM3 5FD
ROUNDTRIP LIMITED
Statement of Financial Position
For the year ended 31 July 2024

2024-07-31
2024 2023
£ £
Fixed assets 2,279 1,010
Current assets 53,941 40,271
Prepayments and accrued income 17,452 -
Creditors: Amounts falling due within one year (55,354) (31,800)
Net current assets/(liabilities) 16,039 8,470
Total assets less current liabilities 18,318 9,480
Net assets/(liabilities) 18,318 9,480
Capital and reserves 18,318 9,480
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 53 Inchbonnie Road, South Woodham Ferrers, Chelmsford, CM3 5FD.

(2) Average number of employees
During the year, the average number of employees including director was 1 (2023:1).
For the year ending 31/07/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their 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 of directors on 10 April 2025 and signed on behalf of the board by: 2025-03-14
.............................
Imran Qureshi (Director)
Company registration number. 09151528