RO Pictures Limited Filleted Accounts Cover
RO Pictures Limited
Company No. 13394079
Unaudited Accounts
30 April 2024
RO Pictures Limited Balance Sheet Registrar
at
30 April 2024
Company No.
13394079
2024
2023
£
£
Fixed assets
11,95313,620
Current assets
6,02312,939
Prepayments and accrued income
1,476303
Creditors: Amounts falling due within one year
(17,569)
(15,501)
Net current liabilities
(10,070)
(2,259)
Total assets less current liabilities
1,88311,361
Accruals and deferred income
(1,301)
(1,277)
58210,084
Capital and reserves
582
10,084
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
The company has transitioned from preparing accounts under FRS 102 Section 1A to FRS 105 in the current year. The prior year figures have been re-stated to fall in line with the new standard resulting in the removal of a deferred tax liability through retained earnings.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
RO Pictures Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13394079
Its registered office is:
2 Forest Farm Business Park
Fulford
York
YO19 4RH
For the year ended 30 April 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 July 2024 and signed on its behalf by:
J. Munder - Director
RO Pictures Limited1339407930 April 202401 May 2023false26 July 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was film production. 133940792023-05-012024-04-30133940792024-04-30133940792023-04-3013394079core:WithinOneYear2024-04-3013394079core:WithinOneYear2023-04-30133940792022-05-012023-04-3013394079countries:UnitedKingdom2023-05-012024-04-3013394079bus:RegisteredOffice2023-05-012024-04-30133940792023-05-0113394079bus:Micro-entities2023-05-012024-04-3013394079bus:FullAccounts2023-05-012024-04-3013394079bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3013394079bus:Director12023-05-012024-04-3013394079bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure