Company Registration No. 06960586 (England and Wales)
Romic Ltd
Unaudited accounts
for the year ended 30 September 2024
Romic Ltd
Unaudited accounts
Contents
Romic Ltd
Company Information
for the year ended 30 September 2024
Director
Dr. Sunday Opeyemi Afolayan
Secretary
Mrs. Ruth Afolayan
Company Number
06960586 (England and Wales)
Registered Office
9 Lodge Vale
Springfield
Chelmsford
Essex
CM1 6AX
England
Accountants
Best Option Konsult Limited
Chartered Management Accountants
17 Brewhouse Road
London
SE18 5SJ
Romic Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
3,445
6,638
Creditors: amounts falling due within one year
(56,049)
(43,978)
Net current assets
34,230
27,792
Total assets less current liabilities
34,260
27,822
Creditors: amounts falling due after more than one year
(16,667)
(26,667)
Called up share capital
1,000
1,000
Profit and loss account
16,593
155
Shareholders' funds
17,593
1,155
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.
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 20 June 2025 and were signed on its behalf by
Dr. Sunday Opeyemi Afolayan
Director
Company Registration No. 06960586
Romic Ltd
Notes to the Accounts
for the year ended 30 September 2024
Romic Ltd is a private company, limited by shares, registered in England and Wales, registration number 06960586. The registered office is 9 Lodge Vale, Springfield , Chelmsford , Essex, CM1 6AX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
There was no income during the year.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the cost of fixed assets over their estimated useful lives, less any residual value:
Fixtures & fittings
33% on Cost
Computer equipment
25% on Cost
4
Tangible fixed assets
Total
At 30 September 2024
4,552
At 30 September 2024
4,522
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
Romic Ltd
Notes to the Accounts
for the year ended 30 September 2024
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).