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Company registration number: 11952858
Roaming Travel Ltd
Unaudited filleted financial statements
31 October 2024
Roaming Travel Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Roaming Travel Ltd
Directors and other information
Directors Mr Dominic Stockman
Mr Richard Poskitt (Resigned 1 April 2024)
Company number 11952858
Registered office 20-22 Wenlock Road
London
N1 7GU
Accountants RHJ Accountants Ltd
99 Parkway Avenue
Sheffield
South Yorkshire
S9 4WG
Roaming Travel Ltd
Statement of financial position
31 October 2024
2024 2023
£ £
Current assets 25,433 33,008
Creditors: amounts falling due within one year ( 42,671) ( 59,954)
_______ _______
Net current liabilities ( 17,238) ( 26,946)
_______ _______
Total assets less current liabilities ( 17,238) ( 26,946)
_______ _______
Net liabilities ( 17,238) ( 26,946)
_______ _______
Capital and reserves ( 17,238) ( 26,946)
_______ _______
Notes to the financial statements
Roaming Travel Ltd
Year ended 31 October 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Going Concern
The Accounts are prepared on a going concern basis, with the support of the director the company will continue to meet any obligations.
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 30 May 2025 , and are signed on behalf of the board by:
Mr Dominic Stockman
Director
Company registration number: 11952858
The company is a private company limited by shares, registered in United Kingdom.