1 May 2023 false No description of principal activity Taxfiler 2024.6 12551908business:PrivateLimitedCompanyLtd2023-05-012024-10-31 125519082023-04-30 125519082023-05-012024-10-31 12551908business:AuditExemptWithAccountantsReport2023-05-012024-10-31 12551908business:FilletedAccounts2023-05-012024-10-31 125519082024-10-31 12551908business:Director12023-05-012024-10-31 12551908business:RegisteredOffice2023-05-012024-10-31 12551908core:WithinOneYear2024-10-31 12551908core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 12551908core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 12551908core:PreviouslyStatedAmount2024-10-31 12551908business:SmallEntities2023-05-012024-10-31 12551908countries:EnglandWales2023-05-012024-10-31 12551908core:ComputerEquipment2023-05-012024-10-31 12551908core:ComputerEquipment2023-04-30 12551908core:ComputerEquipment2024-10-31 12551908business:Director112023-05-012024-10-31 12551908business:Director112023-04-30 12551908business:Director112024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12551908 (England and Wales)
Romeros Pop Ups Limited Unaudited accounts for the period from 1 May 2023 to 31 October 2024
Romeros Pop Ups Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Romeros Pop Ups Limited Company Information for the period from 1 May 2023 to 31 October 2024
Director
Hadil El-Sheikh Ali
Company Number
12551908 (England and Wales)
Registered Office
203 West Street Fareham Hampshire PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Romeros Pop Ups Limited Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
4
1,794 
Current assets
Debtors
5
40,049 
Cash at bank and in hand
3 
40,052 
Creditors: amounts falling due within one year
6
(40,409)
Net current liabilities
(357)
Net assets
1,437 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,436 
Shareholders' funds
1,437 
For the period ending 31 October 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.
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 30 July 2025 and were signed on its behalf by
Hadil El-Sheikh Ali Director Company Registration No. 12551908
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Romeros Pop Ups Limited Notes to the Accounts for the period from 1 May 2023 to 31 October 2024
1
Statutory information
Romeros Pop Ups Limited is a private company, limited by shares, registered in England and Wales, registration number 12551908. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, 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 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
2,392 
At 31 October 2024
2,392 
Depreciation
Charge for the period
598 
At 31 October 2024
598 
Net book value
At 31 October 2024
1,794 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
40,049 
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Romeros Pop Ups Limited Notes to the Accounts for the period from 1 May 2023 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
20 
Taxes and social security
2,543 
Loans from directors
36,766 
Accruals
1,080 
40,409 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Hadil El-Sheikh Ali
Director Loan
(51,250)
(11,357)
(25,841)
(36,766)
(51,250)
(11,357)
(25,841)
(36,766)
8
Average number of employees
During the period the average number of employees was 0.
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