1Room Ltd

Registered number: 04367158

	2025	2024
	£	£
Fixed assets	43,003	46,563

Current assets	40,600	72,405
Prepayments and accrued income	5,563	5,563
Creditors: Amounts Falling Due Within One Year	(48,560 )	(72,430 )

NET CURRENT ASSETS (LIABILITIES)	(2,397 )	5,538

TOTAL ASSETS LESS CURRENT LIABILITIES	40,606	52,101

Creditors: Amounts Falling Due After More Than One Year	(2,500 )	(12,500 )
Accruals and deferred income	(9,888 )	(9,888 )

NET ASSETS	28,218	29,713

CAPITAL AND RESERVES	28,218	29,713

Notes

1. General Information

1Room Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04367158 . The registered office is 1-3 Grey Street, Newcastle Upon Tyne, Tyne & Wear, NE1 6EE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2024: 13)

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Lucie Bondi

Director

17th June 2025