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Company Registration No. 12354173 (England and Wales)
Roundsys Ltd Unaudited accounts for the year ended 31 December 2025
Roundsys Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Roundsys Ltd Company Information for the year ended 31 December 2025
Director
Suresh Patel
Company Number
12354173 (England and Wales)
Registered Office
Fibre Building 20 Deacon Street Leicester LE2 7EF
- 3 -
Roundsys Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
943 
612 
Current assets
Debtors
5
3,388 
3,749 
Cash at bank and in hand
776,415 
525,727 
779,803 
529,476 
Creditors: amounts falling due within one year
6
(131,367)
(127,819)
Net current assets
648,436 
401,657 
Total assets less current liabilities
649,379 
402,269 
Provisions for liabilities
Deferred tax
(179)
(116)
Net assets
649,200 
402,153 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
649,100 
402,053 
Shareholders' funds
649,200 
402,153 
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 February 2026 and were signed on its behalf by
Suresh Patel Director Company Registration No. 12354173
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Roundsys Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Roundsys Ltd is a private company, limited by shares, registered in England and Wales, registration number 12354173. The registered office is Fibre Building, 20 Deacon Street, Leicester, LE2 7EF.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2025
816 
Additions
645 
At 31 December 2025
1,461 
Depreciation
At 1 January 2025
204 
Charge for the year
314 
At 31 December 2025
518 
Net book value
At 31 December 2025
943 
At 31 December 2024
612 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
3,388 
3,749 
- 5 -
Roundsys Ltd Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
39,736 
35,679 
Taxes and social security
89,981 
90,640 
Accruals
1,650 
1,500 
131,367 
127,819 
7
Average number of employees
During the year the average number of employees was 12 (2024: 11).
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