1 October 2023 false No description of principal activity Taxfiler 2024.6 SC709629 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC709629 2023-09-30 SC709629 2023-10-01 2024-09-30 SC709629 business:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC709629 business:FilletedAccounts 2023-10-01 2024-09-30 SC709629 2024-09-30 SC709629 business:Director1 2023-10-01 2024-09-30 SC709629 business:Director2 2023-10-01 2024-09-30 SC709629 business:Director3 2023-10-01 2024-09-30 SC709629 business:RegisteredOffice 2023-10-01 2024-09-30 SC709629 2023-09-30 SC709629 core:WithinOneYear 2024-09-30 SC709629 core:WithinOneYear 2023-09-30 SC709629 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 SC709629 core:ShareCapital core:PreviouslyStatedAmount 2023-09-30 SC709629 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 SC709629 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-09-30 SC709629 core:PreviouslyStatedAmount 2024-09-30 SC709629 core:PreviouslyStatedAmount 2023-09-30 SC709629 business:SmallEntities 2023-10-01 2024-09-30 SC709629 countries:Scotland 2023-10-01 2024-09-30 SC709629 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. SC709629 (Scotland)
Room Architectural Design Ltd Unaudited accounts for the year ended 30 September 2024
Room Architectural Design Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Room Architectural Design Ltd Company Information for the year ended 30 September 2024
Directors
Scott Fraser Kennedy Robert Kirk Scott Kennedy
Company Number
SC709629 (Scotland)
Registered Office
25 CORTMALAW AVENUE GLASGOW LANARKSHIRE G33 1TE SCOTLAND
Accountants
TaxKings Ltd 4th Floor, 176 Bath Street Glasgow G2 4HG
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Room Architectural Design Ltd Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Current assets
Cash at bank and in hand
3,984
2,771
Creditors: amounts falling due within one year
4
(6,779)
(5,419)
Net current liabilities
(2,795)
(2,648)
Net liabilities
(2,795)
(2,648)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(2,797)
(2,650)
Shareholders' funds
(2,795)
(2,648)
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 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 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 of Directors and authorised for issue on 20 June 2025 and were signed on its behalf by
Scott Fraser Kennedy Director Company Registration No. SC709629
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Room Architectural Design Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Room Architectural Design Ltd is a private company, limited by shares, registered in Scotland, registration number SC709629. The registered office is 25 CORTMALAW AVENUE, GLASGOW, LANARKSHIRE, G33 1TE, SCOTLAND.
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
Creditors: amounts falling due within one year
2024
2023
£
£
Loans from directors
6,059
4,699
Accruals
720
720
6,779
5,419
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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