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Company Registration No. 06960586 (England and Wales)
Romic Ltd Unaudited accounts for the year ended 30 September 2024
Romic Ltd Unaudited accounts Contents
Page
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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
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Romic Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
30 
30 
Current assets
Debtors
86,834 
65,132 
Cash at bank and in hand
3,445 
6,638 
90,279 
71,770 
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)
Net assets
17,593 
1,155 
Capital and reserves
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
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Romic Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
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.
Turnover
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 
£ 
Cost or valuation
At 1 October 2023
4,552 
At 30 September 2024
4,552 
Depreciation
At 1 October 2023
4,522 
At 30 September 2024
4,522 
Net book value
At 30 September 2024
30 
At 30 September 2023
30 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
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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).
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