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Company Registration No. 14345781 (England and Wales)
ROUNDB UK LIMITED Unaudited accounts for the year ended 30 September 2024
ROUNDB UK LIMITED Unaudited accounts Contents
Page
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ROUNDB UK LIMITED Company Information for the year ended 30 September 2024
Director
Rui Carlos COUTINHO MARTINS
Company Number
14345781 (England and Wales)
Registered Office
38, WILCOX ROAD WILCOX ROAD VAUXHALL LONDON SW8 2UX UNITED KINGDOM
Accountants
PLS Consultants International Limited 3 Wilcox Road Vauxhall London SW8 2XA
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ROUNDB UK LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
25,285 
25,336 
Cash at bank and in hand
2,173 
402 
27,458 
25,738 
Creditors: amounts falling due within one year
(18,398)
(10,771)
Net current assets
9,060 
14,967 
Total assets less current liabilities
9,060 
14,967 
Creditors: amounts falling due after more than one year
(12,802)
(18,215)
Net liabilities
(3,742)
(3,248)
Capital and reserves
Called up share capital
5,000 
5,000 
Profit and loss account
(8,742)
(8,248)
Shareholders' funds
(3,742)
(3,248)
For the year ending 30 September 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 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 14 May 2025 and were signed on its behalf by
Rui Carlos COUTINHO MARTINS Director Company Registration No. 14345781
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ROUNDB UK LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
ROUNDB UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14345781. The registered office is 38, WILCOX ROAD WILCOX ROAD, VAUXHALL, LONDON, SW8 2UX, 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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
25,285 
25,336 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,205 
4,789 
Trade creditors
8,193 
5,982 
18,398 
10,771 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
12,802 
18,215 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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