Acorah Software Products - Accounts Production 16.4.660 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13108052 Miss Cristina Cesaro Mr Issam Et Toumi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13108052 2023-12-31 13108052 2024-12-31 13108052 2024-01-01 2024-12-31 13108052 frs-core:CurrentFinancialInstruments 2024-12-31 13108052 frs-core:Non-currentFinancialInstruments 2024-12-31 13108052 frs-core:ShareCapital 2024-12-31 13108052 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13108052 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13108052 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13108052 frs-bus:SmallEntities 2024-01-01 2024-12-31 13108052 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13108052 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13108052 frs-bus:Director1 2024-01-01 2024-12-31 13108052 frs-bus:Director2 2024-01-01 2024-12-31 13108052 frs-countries:EnglandWales 2024-01-01 2024-12-31 13108052 2022-12-31 13108052 2023-12-31 13108052 2023-01-01 2023-12-31 13108052 frs-core:CurrentFinancialInstruments 2023-12-31 13108052 frs-core:Non-currentFinancialInstruments 2023-12-31 13108052 frs-core:ShareCapital 2023-12-31 13108052 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13108052
Roompilot Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Vertice Italy
Roompilot Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Roompilot Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13108052

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 7,800 |  | 7,300 |
Cash at bank and in hand |  | 3 |  | 1,979 |
|  | 7,803 |  | 9,279 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 7,803 |  | 9,279
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 7,803 |  | 9,279
Creditors: Amounts Falling Due After More Than One Year | 5 |  | (17,608 ) |  | (17,608 )
NET LIABILITIES |  |  | (9,805 ) |  | (8,329 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (9,905 ) |  | (8,429 )
SHAREHOLDERS' FUNDS |  |  | (9,805) |  | (8,329)

For the year ending 31 December 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Issam Et Toumi Director
17/04/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Roompilot Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Roompilot Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13108052 . The registered office is 13 St. Swithin's Lane,, 2nd Floor,, London, EC4N 8AL.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 100 |  | 7,300
Due after more than one year
Other debtors | 7,700 |  | -
| 7,800 |  | 7,300

5. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other creditors | 17,608 |  | 17,608

6. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 100 |  | 100
Amount of Allotted, Called Up Share Capital | 100 |  | 100

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