Company Registration No. 11899025 (England and Wales)
Roamdome Limited
Unaudited accounts
for the year ended 31 March 2023
Roamdome Limited
Annual report and unaudited accounts
for the year ended 31 March 2023
Roamdome Limited
Statement of Financial Position
as at 31 March 2023
Fixed assets
139,138
179,459
Current assets
43,843
50,493
Prepayments and accrued income
2,816
2,814
Creditors: amounts falling due within one year
(56,171)
(29,425)
Net current (liabilities)/assets
(9,512)
23,882
Total assets less current liabilities
129,626
203,341
Accruals and deferred income
(11,317)
(6,827)
Net assets
118,309
196,514
Capital and reserves
118,309
196,514
Roamdome Limited is a private company, limited by shares, registered in England and Wales, registration number 11899025. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT, England.
2 Average number of employees
During the year the average number of employees was 4 (2022: 3).
For the year ending 31 March 2023 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 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 December 2023
G van der Walt
Director
Company Registration No. 11899025
