Room the Agency Limited - Period Ending 2019-07-31

Room the Agency Limited - Period Ending 2019-07-31


Room the Agency Limited 07720544 false 2018-08-01 2019-07-31 2019-07-31 The principal activity of the company is 82990 - Other business support service activities not elsewhere classified Digita Accounts Production Advanced 6.24.8820.0 Software true 07720544 2018-08-01 2019-07-31 07720544 2019-07-31 07720544 core:CurrentFinancialInstruments core:WithinOneYear 2019-07-31 07720544 core:Non-currentFinancialInstruments core:AfterOneYear 2019-07-31 07720544 bus:Micro-entities 2018-08-01 2019-07-31 07720544 bus:AuditExemptWithAccountantsReport 2018-08-01 2019-07-31 07720544 bus:FullAccounts 2018-08-01 2019-07-31 07720544 bus:SmallCompaniesRegimeForAccounts 2018-08-01 2019-07-31 07720544 bus:RegisteredOffice 2018-08-01 2019-07-31 07720544 bus:Director1 2018-08-01 2019-07-31 07720544 bus:PrivateLimitedCompanyLtd 2018-08-01 2019-07-31 07720544 countries:AllCountries 2018-08-01 2019-07-31 07720544 2017-08-01 2018-07-31 07720544 2018-07-31 07720544 core:CurrentFinancialInstruments core:WithinOneYear 2018-07-31 07720544 core:Non-currentFinancialInstruments core:AfterOneYear 2018-07-31 iso4217:GBP xbrli:pure

Registration number: 07720544

Room the Agency Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2019

 

Room the Agency Limited

(Registration number: 07720544)
Balance Sheet as at 31 July 2019

2019
£

2018
£

Fixed assets

4,291

5,721

Current assets

645,615

585,684

Creditors: Amounts falling due within one year

(121,574)

(113,320)

Net current assets

524,041

472,364

Total assets less current liabilities

528,332

478,085

Creditors: Amounts falling due after more than one year

(895,000)

(950,000)

Accruals and deferred income

(2,250)

(2,250)

 

(368,918)

(474,165)

Capital and reserves

(368,918)

(474,165)

1

General information

The address of its registered office is:
75 Kenton Street
London
WC1N 1NN
United Kingdom

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2018 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Room the Agency Limited

(Registration number: 07720544)
Balance Sheet as at 31 July 2019

Approved and authorised by the director on 28 April 2020
 

.........................................

R Glenister
Director