2023-10-01 NI691512 2024-09-30 NI691512 2023-10-01 2024-09-30 NI691512 2023-09-30 NI691512 2022-10-01 2023-09-30 NI691512 uk-core:WithinOneYear 2023-09-30 NI691512 uk-core:WithinOneYear 2024-09-30 NI691512 uk-core:ShareCapital 2024-09-30 NI691512 uk-core:ShareCapital 2023-09-30 NI691512 uk-core:RetainedEarningsAccumulatedLosses 2024-09-30 NI691512 uk-core:RetainedEarningsAccumulatedLosses 2023-09-30 NI691512 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure NI691512 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 NI691512 uk-bus:FRS102 2023-10-01 2024-09-30 NI691512 uk-bus:FilletedAccounts 2023-10-01 2024-09-30 NI691512 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Ramose Holdings Ltd
Registered Number:NI691512
For the year ended 30 September 2024
Northern Ireland
Unaudited Financial Statements
2
For the year ended 30 September 2024
Ramose Holdings Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
NI691512
As at 30 September 2024
Ramose Holdings Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
173,212
96,041
Investment property
173,212
96,041
Current assets
Trade and other receivables
264
10,000
3
17,605
Cash and cash equivalents
6,136
16,136
17,869
Trade and other payables: amounts falling due within one
year
(815)
(3,419)
4
17,054
12,717
Net current assets
Total assets less current liabilities
185,929
113,095
185,929
Net assets
113,095
Capital and reserves
Called up share capital
14
14
Retained earnings
185,915
113,081
185,929
113,095
Shareholders' funds
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mrs Linda Dunwoody Director
These financial statements were approved and authorised for issue by the Board on 05 June 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 September 2024
Ramose Holdings Ltd
Notes to the Financial Statements
Statutory Information
Ramose Holdings Ltd is a private limited company, limited by shares, domiciled in Northern Ireland, registration
number NI691512.
Registered address:
2 Derrynaught Road
Collone
Armagh
BT60 1LZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
2. Investment property
Total
£
Fair value
At 01 October 2023
96,041
Additions
77,171
At 30 September 2024
173,212
Net book value
At 30 September 2024
173,212
At 30 September 2023
96,041
3. Trade and other receivables
2023
2024
£
£
Other debtors
10,000
264
2 of 3
5
For the year ended 30 September 2024
Ramose Holdings Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
215
-
Other creditors
3,204
815
3,419
815
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3