Companies House 2024-07-01 2025-06-30 false 14193101 2025-06-30 14193101 2024-07-01 2025-06-30 14193101 2023-07-01 2024-06-30 14193101 uk-bus:Director1 2024-07-01 2025-06-30 14193101 uk-bus:Director2 2024-07-01 2025-06-30 14193101 2024-07-01 2025-06-30 14193101 uk-bus:Micro-entities 2024-07-01 2025-06-30 14193101 uk-bus:FullAccounts 2024-07-01 2025-06-30 14193101 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14193101 2024-06-30 14193101 uk-core:WithinOneYear 2025-06-30 14193101 uk-core:WithinOneYear 2024-06-30 14193101 uk-core:AfterOneYear 2025-06-30 14193101 1 2024-07-01 2025-06-30 14193101 2 2024-07-01 2025-06-30 14193101 uk-core:AfterOneYear 2024-06-30 iso4217:GBP

Registered Number 14193101

ROOMMATCH SOLUTIONS LIMITED

Micro-entity Accounts

30 June 2025

## ROOMMATCH SOLUTIONS LIMITED Registered Number 14193101

## Micro-entity Balance Sheet as at 30 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 159,135 | 160,138
Current Assets |  | 64,035 | 26,985
Creditors: amounts falling due within one year |  | (35,484) | (42,964)
Net current assets (liabilities) |  | 28,551 | (15,979)
Total assets less current liabilities |  | 187,686 | 144,159
Creditors: amounts falling due after more than one year |  | (162,500) | (162,500)
Accruals and deferred income |  | (1,200) | (985)
Total net assets (liabilities) |  | 23,986 | (19,326)
Capital and reserves |  | 23,986 | (19,326)

- For the year ending 30 June 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 18 March 2026

And signed on their behalf by:
Wayne Millward, Director

## ROOMMATCH SOLUTIONS LIMITED Registered Number 14193101

## Notes to the Micro-entity Accounts for the period ended 30 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2