| |
|
2025 |
| |
|
£ |
£ |
| Current assets |
|
100 |
|
|
Net current assets
|
|
|
100
|
|
Total assets less current liabilities
|
|
|
100 |
|
Net assets
|
|
|
100 |
| |
|
|
|
|
|
Capital and reserves
|
|
|
100 |
| |
NOTES TO THE ACCOUNTS
General Information
ROOMSUITE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15844233, registration address OFFICE GOLD, BUILDING 7, FLOOR 5 CHISWICK BUSINESS PARK, 566 CHISWICK HIGH ROAD LONDON, W4 5YG.
The presentation currency is £ sterling.
| 1. |
Accounting policies
Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Group accounts
The company is a parent company subject to the small companies regime. The company and its subsidiary comprise a small group. The company has, therefore, taken advantage of the option provided by section 398 of the Companies Act 2006 not to prepare group accounts.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
|
| 2. |
Average number of employees
Average number of employees during the period was 0.
|
For the period ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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.
These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 17 August 2026 and were signed on its behalf by: --------------------------------
Rajvinder Singh BASRA
Director |
1
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