Acorah Software Products - Accounts Production18.1.200truetruefalsetrueNo description of principal activity17 July 202431 July 202531 July 202515844647Mr Mohamed MardanMr Mohamed Mardaniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure158446472024-07-16158446472025-07-31158446472024-07-172025-07-3115844647frs-bus:PrivateLimitedCompanyLtd2024-07-172025-07-3115844647frs-bus:FilletedAccounts2024-07-172025-07-3115844647frs-bus:Micro-entities2024-07-172025-07-3115844647frs-bus:EntityHasNeverTraded2024-07-172025-07-3115844647frs-bus:AuditExempt-NoAccountantsReport2024-07-172025-07-3115844647frs-bus:Director12024-07-172025-07-3115844647frs-bus:Director22024-07-172025-07-31
Registered number: 15844647
The Roof Gardens Lounge Ltd
Unaudited Financial Statements
For the Period 17 July 2024 to 31 July 2025
The Roof Gardens Lounge Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15844647
31 July 2025
£
Current assets
100
NET CURRENT ASSETS
100
TOTAL ASSETS LESS CURRENT LIABILITIES
100
NET ASSETS
100
CAPITAL AND RESERVES
100
Notes
1.General Information
The Roof Gardens Lounge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15844647. The registered office is First Floor, 244 Edgware Road, London, W2 1DS.
2.Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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The Roof Gardens Lounge Ltd
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.