Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 October 2023 false 1 January 2024 31 December 2024 31 December 2024 14018377 Mr Richard Osbaldestin Mrs Jennifer Osbaldestin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14018377 2023-12-31 14018377 2024-12-31 14018377 2024-01-01 2024-12-31 14018377 frs-core:CurrentFinancialInstruments 2024-12-31 14018377 frs-core:Non-currentFinancialInstruments 2024-12-31 14018377 frs-core:ShareCapital 2024-12-31 14018377 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14018377 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14018377 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14018377 frs-bus:SmallEntities 2024-01-01 2024-12-31 14018377 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14018377 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14018377 frs-bus:Director1 2024-01-01 2024-12-31 14018377 frs-bus:Director2 2024-01-01 2024-12-31 14018377 frs-countries:EnglandWales 2024-01-01 2024-12-31 14018377 2023-09-30 14018377 2023-12-31 14018377 2023-10-01 2023-12-31 14018377 frs-core:CurrentFinancialInstruments 2023-12-31 14018377 frs-core:Non-currentFinancialInstruments 2023-12-31 14018377 frs-core:ShareCapital 2023-12-31 14018377 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14018377
Ro Properties 2 Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Help You Accountancy Ltd
Chartered Accountants
15 Heatherdene Avenue
Crowthorne
RG45 6AA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14018377
31 December 2024 31 December 2023
Notes £ £ £ £
CURRENT ASSETS
Investments 4 70,399 70,399
Cash at bank and in hand 1,000 1,000
71,399 71,399
Creditors: Amounts Falling Due Within One Year 5 (2,635 ) (2,143 )
NET CURRENT ASSETS (LIABILITIES) 68,764 69,256
TOTAL ASSETS LESS CURRENT LIABILITIES 68,764 69,256
Creditors: Amounts Falling Due After More Than One Year 6 (76,792 ) (75,197 )
NET LIABILITIES (8,028 ) (5,941 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (8,128 ) (6,041 )
SHAREHOLDERS' FUNDS (8,028) (5,941)
For the year ending 31 December 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Osbaldestin
Director
19/02/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ro Properties 2 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14018377 . The registered office is 15 Heatherdene Avenue, Crowthorne, RG45 6AA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Current Asset Investments
31 December 2024 31 December 2023
£ £
Short term deposits 70,399 70,399
The deposits are part funding towards the purchase of 2 investment properties, but property title will not transfer until completion and remaining balance paid. 
5. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Accruals and deferred income 2,635 2,143
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2024 31 December 2023
£ £
Directors loan account 76,792 75,197
The Directors Loans to the company are non-interest bearing with no fixed repayment date.
7. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 100 100
8. Capital Commitments
31 December 2024 31 December 2023
£ £
At the end of the period 344,028 -
At the end of both this period and the prior period, the company had capital commitments contracted for but not provided in these financial statements of £344,028 to complete investment purchases.
Page 2