2024-01-01 2024-12-31 2024-12-31 false false The accounts were prepared in accordance with frs102 With an accountants report AbridgedAccounts This company is a private limited company 09948760 2024-12-31 09948760 2023-12-31 09948760 2022-12-31 09948760 2024-01-01 2024-12-31 09948760 2023-01-01 2023-12-31 09948760 uk-cd-pres:AllEntityOfficers 2024-01-01 2024-12-31 09948760 uk-cd-pres:AllEntityOfficers 2023-01-01 2023-12-31 09948760 uk-cd-pres:CompanySecretary1 2024-01-01 2024-12-31 09948760 uk-cd-pres:CompanySecretaryDirector1 2024-01-01 2024-12-31 09948760 uk-cd-pres:CompanySecretaryDirector1 2024-12-31 09948760 uk-cd-pres:Director1 2024-01-01 2024-12-31 09948760 uk-cd-pres:Director1 2024-12-31 09948760 uk-cd-pres:Director2 2024-01-01 2024-12-31 09948760 uk-cd-pres:Director2 2024-12-31 09948760 uk-cd-pres:AllOrdinaryShares 2024-12-31 09948760 uk-cd-pres:AllPreferenceShares 2024-12-31 09948760 uk-cd-pres:AllOrdinaryShares 2023-12-31 09948760 uk-cd-pres:AllPreferenceShares 2023-12-31 09948760 uk-cd-pres:AllOrdinaryShares 2024-01-01 2024-12-31 09948760 uk-cd-pres:AllPreferenceShares 2024-01-01 2024-12-31 09948760 uk-cd-pres:AllOrdinaryShares 2023-01-01 2023-12-31 09948760 uk-cd-pres:AllPreferenceShares 2023-01-01 2023-12-31 09948760 uk-cd-pres:RegisteredOffice 2024-01-01 2024-12-31 09948760 uk-cd-pres:EntityAccountantsOrAuditors 2024-12-31 09948760 uk-cd-pres:EntityAccountantsOrAuditors 2024-01-01 2024-12-31 09948760 uk-cd-pres:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 09948760 uk-cd-pres:EntityBankers 2024-01-01 2024-12-31 09948760 uk-cd-pres:EntityLawyersOrLegalAdvisers 2024-01-01 2024-12-31 09948760 uk-countries:UnitedKingdom 2024-01-01 2024-12-31 09948760 uk-countries:Europe 2024-01-01 2024-12-31 09948760 uk-countries:NorthAmerica 2024-01-01 2024-12-31 09948760 uk-countries:OtherCountriesRegions 2024-01-01 2024-12-31 09948760 uk-countries:UnitedKingdom 2023-01-01 2023-12-31 09948760 uk-countries:Europe 2023-01-01 2023-12-31 09948760 uk-countries:NorthAmerica 2023-01-01 2023-12-31 09948760 uk-countries:OtherCountriesRegions 2023-01-01 2023-12-31 09948760 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2024-01-01 2024-12-31 09948760 uk-gaap-pt:LeasedTangibleFixedAssets 2024-01-01 2024-12-31 09948760 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-01-01 2023-12-31 09948760 uk-gaap-pt:LeasedTangibleFixedAssets 2023-01-01 2023-12-31 09948760 uk-gaap-pt:OwnedAssets 2024-01-01 2024-12-31 09948760 uk-gaap-pt:LeasedAssets 2024-01-01 2024-12-31 09948760 uk-gaap-pt:OwnedAssets 2023-01-01 2023-12-31 09948760 uk-gaap-pt:LeasedAssets 2023-01-01 2023-12-31 09948760 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-12-31 09948760 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-12-31 09948760 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-01-01 2024-12-31 09948760 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-01-01 2023-12-31 09948760 uk-gaap-pt:NetGoodwill 2023-12-31 09948760 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-12-31 09948760 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-12-31 09948760 uk-gaap-pt:OtherResidualIntangibleAssets 2023-12-31 09948760 uk-gaap-pt:NetGoodwill 2024-01-01 2024-12-31 09948760 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-01-01 2024-12-31 09948760 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-01 2024-12-31 09948760 uk-gaap-pt:OtherResidualIntangibleAssets 2024-01-01 2024-12-31 09948760 uk-gaap-pt:NetGoodwill 2024-12-31 09948760 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-12-31 09948760 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-12-31 09948760 uk-gaap-pt:OtherResidualIntangibleAssets 2024-12-31 09948760 uk-gaap-pt:Buildings 2024-01-01 2024-12-31 09948760 uk-gaap-pt:Land 2024-01-01 2024-12-31 09948760 uk-gaap-pt:LandBuildings 2023-12-31 09948760 uk-gaap-pt:PlantMachinery 2023-12-31 09948760 uk-gaap-pt:FurnitureFittings 2023-12-31 09948760 uk-gaap-pt:FurnitureFittings 2023-12-31 09948760 uk-gaap-pt:OfficeEquipment 2023-12-31 09948760 uk-gaap-pt:Vehicles 2023-12-31 09948760 uk-gaap-pt:LandBuildings 2024-01-01 2024-12-31 09948760 uk-gaap-pt:PlantMachinery 2024-01-01 2024-12-31 09948760 uk-gaap-pt:FurnitureFittings 2024-01-01 2024-12-31 09948760 uk-gaap-pt:FurnitureFittings 2024-01-01 2024-12-31 09948760 uk-gaap-pt:OfficeEquipment 2024-01-01 2024-12-31 09948760 uk-gaap-pt:Vehicles 2024-01-01 2024-12-31 09948760 uk-gaap-pt:LandBuildings 2024-12-31 09948760 uk-gaap-pt:PlantMachinery 2024-12-31 09948760 uk-gaap-pt:FurnitureFittings 2024-12-31 09948760 uk-gaap-pt:OfficeEquipment 2024-12-31 09948760 uk-gaap-pt:Vehicles 2024-12-31 09948760 uk-gaap-ptx:AdministrativeExpenses 2024-01-01 2024-12-31 09948760 uk-gaap-ptx:AdministrativeExpenses 2023-01-01 2023-12-31 09948760 uk-gaap-ptx:CostSales 2024-01-01 2024-12-31 09948760 uk-gaap-ptx:CostSales 2023-01-01 2023-12-31 09948760 uk-gaap-ptx:DistributionCosts 2024-01-01 2024-12-31 09948760 uk-gaap-ptx:DistributionCosts 2023-01-01 2023-12-31 09948760 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-12-31 09948760 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-12-31 09948760 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-12-31 09948760 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-12-31 09948760 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-12-31 09948760 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-12-31 09948760 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-12-31 09948760 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-12-31 09948760 uk-gaap-pt:CurrentFinancialInstruments 2024-12-31 09948760 uk-gaap-pt:CurrentFinancialInstruments 2023-12-31 09948760 uk-gaap-pt:WithinOneYear 2024-12-31 09948760 uk-gaap-pt:BetweenOneTwoYears 2024-12-31 09948760 uk-gaap-pt:BetweenTwoFiveYears 2024-12-31 09948760 uk-gaap-pt:MoreThanFiveYears 2024-12-31 09948760 uk-gaap-pt:AfterOneYear 2024-12-31 09948760 uk-gaap-pt:WithinOneYear 2023-12-31 09948760 uk-gaap-pt:BetweenOneTwoYears 2023-12-31 09948760 uk-gaap-pt:BetweenTwoFiveYears 2023-12-31 09948760 uk-gaap-pt:MoreThanFiveYears 2023-12-31 09948760 uk-gaap-pt:AfterOneYear 2023-12-31 09948760 uk-gaap-pt:ShareCapital 2024-12-31 09948760 uk-gaap-pt:SharePremium 2024-12-31 09948760 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-12-31 09948760 uk-gaap-pt:RevaluationReserve 2024-12-31 09948760 uk-gaap-pt:OtherReservesSubtotal 2024-12-31 09948760 uk-gaap-pt:ShareCapital 2023-12-31 09948760 uk-gaap-pt:SharePremium 2023-12-31 09948760 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-12-31 09948760 uk-gaap-pt:RevaluationReserve 2023-12-31 09948760 uk-gaap-pt:OtherReservesSubtotal 2023-12-31 09948760 1 2024-01-01 2024-12-31 09948760 2 2024-01-01 2024-12-31 09948760 uk-cd-pres:FRS102 2024-01-01 2024-12-31 09948760 uk-cd-pres:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09948760 uk-cd-pres:FullAccounts 2024-01-01 2024-12-31 09948760 uk-cd-pres:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Roam Local Ltd
 
 
Company Registration Number
09948760
 
 
Report of the Directors and
Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/01/2024
 
End date 31/12/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Roam Local Ltd
 
Contents of the Financial Statements
for the Period Ended 31 December 2024
 
 
Page
Company Information 3
 
Report of the Directors 4
 
Profit and Loss Account 5
 
Balance Sheet 6 - 7
 
Notes to the Financial Statements 8 - 12
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Roam Local Ltd
Company Information
for the Period Ended 31 December 2024
 
Directors Andrew Bartlett
Henry Gewanter
 
 
Registered office Pear Tree House
Bolam, Darlington
Co Durham
DL2 2UP
 
Company Registration Number 09948760
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Roam Local Ltd
Directors Report
for the Period Ended 31 December 2024
The directors present their report with the financial statements of the company for the
period ended 31 December 2024
Principal activities
The principal activity of the company in the period under review was
Media Representation Services
Directors
The director(s) shown below have held office during the whole of the period
Andrew Bartlett
Henry Gewanter
Small Company Provisions
These accounts have been prepared in accordance with the provisions applicable to
companies subject to the small companies regime.
 
This report was approved by the board of directors on 2025-09-15
and signed on behalf of the board by
Name Andrew Bartlett
Status Director
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Roam Local Ltd
 
Profit and Loss Account
for the Period Ended 31 December 2024
2024 2,023
Notes £ £
 
Turnover 2 7,631 6,145
______ ______
Gross Profit/(Loss) 7,631 6,145
 
Administrative expenses 125,648 233,176
______ ______
Operating costs 125,648 233,176
 
______ ______
Operating Profit/(Loss) (118,017) (227,031)
______ ______
Profit/(Loss) on ordinary activities before taxation (118,017) (227,031)
 
_______ _______
Profit/(Loss) for the financial period after taxation (118,017) (227,031)
 
The notes form part of these financial statements
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 5
Roam Local Ltd
Balance Sheet
for the Period Ended 31 December 2024
Company registration number 09948760
2024 2,023
Notes £ £
Fixed assets
Intangible fixed assets 3 36,239 32,471
_______ _______
Total fixed assets 36,239 32,471
Current assets
Debtors 5 2,833 8,839
Cash at bank and in hand 4,869 57
_______ _______
Total current assets/(liabilities) 7,702 8,896
Creditors
Creditors - amounts falling
due within one year 6 2,921 43,318
_______ _______
Net current assets 4,781 (34,422)
_______ _______
Total assets less current liabilities 41,020 (1,951)
_______ _______
Creditors - amounts falling
due after more than one year 7 629,458 468,470
_______ _______
Long term creditors 629,458 468,470
_______ _______
Net assets/(liabilities) (588,438) (470,421)
Capital and reserves
Called up share capital 8 8 8
Share premium 499,998 499,998
Profit and loss account 9 (1,088,444) (970,427)
_______ _______
Total shareholders funds (588,438) (470,421)
 
 
 
 
 
 
 
Page 6
Roam Local Ltd
 
Balance Sheet
for the Period Ended 31 December 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
 
For the year ending 31 December 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.
 
The financial statements were approved by the Board of Directors on 2025-09-15
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Andrew Bartlett
 
The notes form part of these financial statements
Average number of employees during period 1
 
 
 
 
 
 
 
 
 
Page 7
Roam Local Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Turnover
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8
Roam Local Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2024
2. Turnover 2024 2,023
£ £
United Kingdom 7,631 6,145
____ ____
Total 7,631 6,145
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 9
Roam Local Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2024
3. Intangible fixed assets Other Total
Cost £ £
At 1 January 2024 300,943 300,943
Additions 25,295 25,295
______ ______
At 31 December 2024 326,238 326,238
Amortisation
At 1 January 2024 268,472 268,472
Charge during the period 21,527 21,527
______ ______
At 31 December 2024 289,999 289,999
Net book value
At 31 December 2024 36,239 36,239
At 31 December 2023 32,471 32,471
 
4. Tangible fixed assets
Office Total
equipment
Cost £ £
At 1 January 2024 949 949
___ ___
At 31 December 2024 949 949
Depreciation
At 1 January 2024 949 949
___ ___
At 31 December 2024 949 949
Net book value
At 31 December 2024 0 0
At 31 December 2023 0 0
 
 
 
 
 
 
 
 
 
 
 
 
Page 10
Roam Local Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2024
5. Debtors 2024 2,023
Trade debtors 731
Other debtors 2,102 8,839
____ ____
Total 2,833 8,839
6. Creditors amounts falling due within one year 2024 2,023
Trade creditors 2,715 43,318
Accruals and deferred income 206
____ _____
Total 2,921 43,318
7. Creditors amounts falling due after more than one year 2024 2,023
Other creditors 629,458 468,470
______ ______
Total 629,458 468,470
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 11
Roam Local Ltd
Notes to the Financial Statements
for the Period Ended 31 December 2024
8. Share capital 2024 2,023
Allotted, called up and paid £ £
8 8
_ _
Total 8 8
9. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 January 2024 (970,427)
Profit/(Loss) for year (118,017)
Dividends paid
________
Retained Profit/(Loss) at 31 December 2024 (1,088,444)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 12