Asper RPP2 Nominees Limited 09092946 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is investment holding activities. Digita Accounts Production Advanced 6.30.9574.0 true L Pettinicchio H Edginton 09092946 2023-05-01 2024-04-30 09092946 2024-04-30 09092946 bus:OrdinaryShareClass1 2024-04-30 09092946 core:RetainedEarningsAccumulatedLosses 2024-04-30 09092946 core:ShareCapital 2024-04-30 09092946 core:CurrentFinancialInstruments 2024-04-30 09092946 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 09092946 bus:FRS102 2023-05-01 2024-04-30 09092946 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09092946 bus:FullAccounts 2023-05-01 2024-04-30 09092946 bus:RegisteredOffice 2023-05-01 2024-04-30 09092946 bus:Director1 2023-05-01 2024-04-30 09092946 bus:Director2 2023-05-01 2024-04-30 09092946 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 09092946 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 09092946 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09092946 countries:EnglandWales 2023-05-01 2024-04-30 09092946 core:CostValuation 2023-04-30 09092946 2022-05-01 2023-04-30 09092946 2023-04-30 09092946 bus:OrdinaryShareClass1 2023-04-30 09092946 core:RetainedEarningsAccumulatedLosses 2023-04-30 09092946 core:ShareCapital 2023-04-30 09092946 core:CurrentFinancialInstruments 2023-04-30 09092946 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 09092946

Asper RPP2 Nominees Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Asper RPP2 Nominees Limited

Profit and Loss Account for the Year Ended 30 April 2024

The Company has not traded during the year. During this year, the Company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Asper RPP2 Nominees Limited

(Registration number: 09092946)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Investments

4

1

1

Current assets

 

Debtors

5

120

120

Creditors: Amounts falling due within one year

6

(1)

(1)

Net current assets

 

119

119

Net assets

 

120

120

Capital and reserves

 

Called up share capital

7

1

1

Retained earnings

119

119

Shareholders' funds

 

120

120

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

Approved and authorised by the Board on 17 January 2025 and signed on its behalf by:
 

.........................................
H Edginton
Director

 

Asper RPP2 Nominees Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The Company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
68 King William Street
London
EC4N 7HR
United Kingdom

These financial statements were authorised for issue by the Board on 17 January 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Investments

Investments in the capital of jointly controlled entities incorporated as limited liability partnerships are treated as fixed assets investments. Shares of profits or losses of those partnerships are recognised as other operating income or expenses. Current accounts in the partnerships are included in debtors or creditors.

Trade debtors

Basic financial assets, including trade and other debtors, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Such assets are subsequently carried at amortised cost using the effective interest method, less any impairment.

Trade debtors are amounts due from customers for services performed in the ordinary course of business.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the Company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

 

Asper RPP2 Nominees Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the Company (including directors) during the year, was 0 (2023 - 0).

4

Investments

2024
£

2023
£

Investments in associates

1

1

Associates

£

Cost

At 1 May 2023

1

Carrying amount

At 30 April 2024

1

At 30 April 2023

1

5

Debtors

Current

Note

2024
£

2023
£

Amounts owed by related parties

119

119

Other debtors

 

1

1

   

120

120

6

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

1

1

 

Asper RPP2 Nominees Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

7

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

1

1

1

1