RO Pictures Limited Filleted Accounts Cover
RO Pictures Limited
Company No. 13394079
Unaudited Accounts
30 April 2025
RO Pictures Limited Directors Report Registrar
The Directors present their report and accounts for the year ended 30 April 2025.
Principal activities
The principal activity of the company during the year under review was film production.
Directors
The Directors who served during the year were as follows:
J. Munder
C.P. O'Connell
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
........................................................................................................
C.P. O'Connell
Director
26 June 2025
RO Pictures Limited Balance Sheet Registrar
at
30 April 2025
Company No.
13394079
2025
2024
£
£
Fixed assets
9,94311,953
Current assets
9,3446,023
Prepayments and accrued income
1,1531,476
Creditors: Amounts falling due within one year
(19,097)
(17,569)
Net current liabilities
(8,600)
(10,070)
Total assets less current liabilities
1,3431,883
Accruals and deferred income
(1,290)
(1,301)
53582
Capital and reserves
53
582
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
Advances and credits to directors
2025
£
Advanced in the period
2,188
At 30 April 2025
2,188
4
General information
RO Pictures Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13394079
Its registered office is:
2 Forest Farm Business Park
Fulford
York
YO19 4RH
For the year ended 30 April 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 June 2025 and signed on its behalf by:
J. Munder - Director
RO Pictures Limited1339407930 April 202501 May 2024false26 June 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was film production. 133940792024-05-012025-04-30133940792025-04-30133940792024-04-3013394079core:WithinOneYear2025-04-3013394079core:WithinOneYear2024-04-30133940792023-05-012024-04-3013394079countries:UnitedKingdom2024-05-012025-04-3013394079bus:RegisteredOffice2024-05-012025-04-30133940792024-05-0113394079bus:Micro-entities2024-05-012025-04-3013394079bus:FullAccounts2024-05-012025-04-3013394079bus:AuditExempt-NoAccountantsReport2024-05-012025-04-3013394079bus:Director12024-05-012025-04-3013394079bus:PrivateLimitedCompanyLtd2024-05-012025-04-30iso4217:GBPxbrli:pure