1 January 2024 false No description of principal activity Taxfiler 2024.6 11097358 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11097358 2023-12-31 11097358 2024-01-01 2024-12-31 11097358 business:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11097358 business:FilletedAccounts 2024-01-01 2024-12-31 11097358 2024-12-31 11097358 business:Director1 2024-01-01 2024-12-31 11097358 business:RegisteredOffice 2024-01-01 2024-12-31 11097358 2023-12-31 11097358 core:WithinOneYear 2024-12-31 11097358 core:WithinOneYear 2023-12-31 11097358 countries:EnglandWales 2024-01-01 2024-12-31 11097358 2023-01-01 2023-12-31 11097358 business:Micro-entities 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11097358 (England and Wales)
Room 21 Balancing Limited Unaudited accounts for the year ended 31 December 2024
Room 21 Balancing Limited Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Room 21 Balancing Limited Company Information for the year ended 31 December 2024
Director
Jaakko Tenhunen
Company Number
11097358 (England and Wales)
Registered Office
Kemp House 160 City Road London EC1V 2NX United Kingdom`
Accountants
EJH Accounting Limited 30 Blackberry Way Pontprennau Cardiff CF23 8FJ
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Room 21 Balancing Limited Statement of Financial Position as at 31 December 2024
2024
2023
£
£
Current assets
2,264
2,652
Creditors: amounts falling due within one year
(2,219)
(2,219)
Net current assets
45
433
Total assets less current liabilities
45
433
Net assets
45
433
Capital and reserves
45
433
NOTES TO THE ACCOUNTS
1 Statutory information
Room 21 Balancing Limited is a private company, limited by shares, registered in England and Wales, registration number 11097358. The registered office is Kemp House, 160 City Road, London, EC1V 2NX, United Kingdom`.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 16 September 2025
Jaakko Tenhunen Director Company Registration No. 11097358
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