ROOM 39 LTD

Company Registration Number:
13772856 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

ROOM 39 LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

ROOM 39 LTD

Company Information

for the Period Ended 30 November 2024




Registered office: 35-37
Ludgate Hill
Office 7
London
England
EC4M 7JN
Company Registration Number: 13772856 (England and Wales)

ROOM 39 LTD

Balance sheet

As at 30 November 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 930 1,240
Current assets: 8,154 13,328
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 2,448 )
Net current assets (liabilities): 8,154 10,880
Total assets less current liabilities: 9,084 12,120
Creditors: amounts falling due after more than one year: ( 120 ) ( 120 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 8,964 12,000
Capital and reserves: 8,964 12,000

ROOM 39 LTD

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 11 July 2025
And Signed On Behalf Of The Board By:

Name: David Burns
Status: Director

The notes form part of these financial statements

ROOM 39 LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

ROOM 39 LTD

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No