Made to Roam Limited Filleted Accounts Cover
Made to Roam Limited
Company No. 14248596
Unaudited Accounts
31 July 2024
Made to Roam Limited Balance Sheet Registrar
at
31 July 2024
Company No.
14248596
2024
2023
£
£
Fixed assets
26,64929,979
Current assets
13,6986,617
Prepayments and accrued income
257-
Creditors: Amounts falling due within one year
(24,265)
(6,285)
Net current assets
(10,310)
332
Total assets less current liabilities
16,33930,311
Creditors: Amounts falling due after more than one year
(46,788)
(46,788)
Accruals and deferred income
(795)
(492)
(31,244)
(16,969)
Capital and reserves
(31,244)
(16,969)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Made to Roam Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14248596
Its registered office is:
11 Royle Street
Congleton
Cheshire
CW12 1HL
For the year ended 31 July 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 April 2025 and signed on its behalf by:
K. Goodwin - Director
Made to Roam Limited1424859631 July 202401 August 2023false14 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was vehicle conversion and travel activities. 142485962023-08-012024-07-31142485962024-07-31142485962023-07-3114248596core:WithinOneYear2024-07-3114248596core:WithinOneYear2023-07-3114248596core:AfterOneYear2024-07-3114248596core:AfterOneYear2023-07-31142485962022-07-212023-07-3114248596countries:UnitedKingdom2023-08-012024-07-3114248596bus:RegisteredOffice2023-08-012024-07-31142485962023-08-0114248596bus:Micro-entities2023-08-012024-07-3114248596bus:FullAccounts2023-08-012024-07-3114248596bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3114248596bus:Director12023-08-012024-07-3114248596bus:PrivateLimitedCompanyLtd2023-08-012024-07-31iso4217:GBPxbrli:pure