Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 27 January 2023 false 1 January 2024 31 December 2024 31 December 2024 14621209 Mr Abraham Katz Mr Israel Gruber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14621209 2023-12-31 14621209 2024-12-31 14621209 2024-01-01 2024-12-31 14621209 frs-core:CurrentFinancialInstruments 2024-12-31 14621209 frs-core:ShareCapital 2024-12-31 14621209 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 14621209 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14621209 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 14621209 frs-bus:SmallEntities 2024-01-01 2024-12-31 14621209 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 14621209 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 14621209 frs-bus:Director1 2024-01-01 2024-12-31 14621209 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 14621209 frs-countries:EnglandWales 2024-01-01 2024-12-31 14621209 2023-01-26 14621209 2023-12-31 14621209 2023-01-27 2023-12-31 14621209 frs-core:CurrentFinancialInstruments 2023-12-31 14621209 frs-core:ShareCapital 2023-12-31 14621209 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 14621209
Ramapo Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14621209
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 657,471 2,965
657,471 2,965
CURRENT ASSETS
Debtors 5 39,214 2,427
Cash at bank and in hand 14,806 8
54,020 2,435
Creditors: Amounts Falling Due Within One Year 6 (780,749 ) (5,600 )
NET CURRENT ASSETS (LIABILITIES) (726,729 ) (3,165 )
TOTAL ASSETS LESS CURRENT LIABILITIES (69,258 ) (200 )
NET LIABILITIES (69,258 ) (200 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (69,358 ) (300 )
SHAREHOLDERS' FUNDS (69,258) (200)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Abraham Katz
Director
04/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Ramapo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14621209 . The registered office is 118 Gladesmore Road, London, N15 6TH.
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.
2.2. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Investment Property
31 December 2024
£
Fair Value
As at 1 January 2024 2,965
Additions 654,506
As at 31 December 2024 657,471
5. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Other debtors 39,214 2,427
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Bank loans and overdrafts 512,324 -
Other creditors 268,425 5,600
780,749 5,600
7. Share Capital
31 December 2024 31 December 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 2