1 September 2023 false No description of principal activity Taxfiler 2024.6 09736076business:PrivateLimitedCompanyLtd2023-09-012024-08-31 097360762023-08-31 097360762023-09-012024-08-31 09736076business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 09736076business:AbridgedAccounts2023-09-012024-08-31 097360762024-08-31 09736076business:Director12023-09-012024-08-31 09736076business:RegisteredOffice2023-09-012024-08-31 097360762023-08-31 09736076core:WithinOneYear2024-08-31 09736076core:WithinOneYear2023-08-31 09736076core:AfterOneYear2024-08-31 09736076core:AfterOneYear2023-08-31 09736076core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 09736076core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 09736076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 09736076core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 09736076core:PreviouslyStatedAmount2024-08-31 09736076core:PreviouslyStatedAmount2023-08-31 09736076business:SmallEntities2023-09-012024-08-31 09736076countries:EnglandWales2023-09-012024-08-31 09736076core:FurnitureFittings2023-09-012024-08-31 09736076business:OrdinaryShareClass12023-09-012024-08-31 09736076business:OrdinaryShareClass12022-09-012023-08-31 097360762022-09-012023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09736076 (England and Wales)
Eazy Rooms Limited Unaudited accounts for the year ended 31 August 2024
Eazy Rooms Limited Unaudited accounts Contents
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Eazy Rooms Limited Company Information for the year ended 31 August 2024
Director
Nicola Jane Blowers
Company Number
09736076 (England and Wales)
Registered Office
Unit 120 Louis Pearlman Centre 94 Goulton Street Hull HU3 4DL United Kingdom
Accountants
Rainbird Hanton Accountants The Temple Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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Eazy Rooms Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,498 
1,648 
Current assets
Debtors
106,986 
91,334 
Cash at bank and in hand
9,178 
76,204 
116,164 
167,538 
Creditors: amounts falling due within one year
(80,717)
(113,999)
Net current assets
35,447 
53,539 
Total assets less current liabilities
36,945 
55,187 
Creditors: amounts falling due after more than one year
(12,500)
(17,500)
Net assets
24,445 
37,687 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
24,444 
37,686 
Shareholders' funds
24,445 
37,687 
For the year ending 31 August 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 31 May 2025 and were signed on its behalf by
Nicola Jane Blowers Director Company Registration No. 09736076
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Eazy Rooms Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Eazy Rooms Limited is a private company, limited by shares, registered in England and Wales, registration number 09736076. The registered office is Unit 120 Louis Pearlman Centre, 94 Goulton Street, Hull, HU3 4DL, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
3,856 
At 31 August 2024
3,856 
Depreciation
At 1 September 2023
2,208 
Charge for the year
150 
At 31 August 2024
2,358 
Net book value
At 31 August 2024
1,498 
At 31 August 2023
1,648 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
6
Controlling party
In the opinion of the director, the ultimate controlling party was N Blowers.
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Eazy Rooms Limited Notes to the Accounts for the year ended 31 August 2024
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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