Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12898596 Mr Fuk Ho Lau Ms Hau Yi Cleo Au iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12898596 2023-12-31 12898596 2024-12-31 12898596 2024-01-01 2024-12-31 12898596 frs-core:CurrentFinancialInstruments 2024-12-31 12898596 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12898596 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12898596 frs-bus:Micro-entities 2024-01-01 2024-12-31 12898596 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12898596 frs-bus:Director1 2024-01-01 2024-12-31 12898596 frs-bus:Director2 2024-01-01 2024-12-31 12898596 2022-12-31 12898596 2023-12-31 12898596 2023-01-01 2023-12-31 12898596 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12898596
Roy & Cleo Limited
Financial Statements
For The Year Ended 31 December 2024
Roy & Cleo Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 12898596

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 296,833 | 296,833
Current assets |  | 21,152 | 28,154
Prepayments and accrued income |  | 951 | 797
Creditors: Amounts Falling Due Within One Year |  | (312,582 ) | (326,992 )
NET CURRENT LIABILITIES |  | (290,479 ) | (298,041 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,354 | (1,208 )
Accruals and deferred income |  | (6,514 ) | (2,378 )
NET LIABILITIES |  | (160 ) | (3,586 )
CAPITAL AND RESERVES |  | (160 ) | (3,586 )

## Notes

1. General Information
Roy & Cleo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12898596 . The registered office is Suite 46-47 Fifth Floor, The Whitehouse, 111 New Street, Birmingham, B2 4EU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Ms Hau Yi Cleo Au Director
5th March 2025