Acorah Software Products - Accounts Production 16.8.200 false true false 2 July 2024 31 December 2025 31 December 2025 15814038 Richard Tik Hong Leung Natalie Yuen Ting Tse Getground Secretary Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15814038 2024-07-01 15814038 2025-12-31 15814038 2024-07-02 2025-12-31 15814038 frs-core:CurrentFinancialInstruments 2025-12-31 15814038 frs-core:FurnitureFittings 2025-12-31 15814038 frs-core:FurnitureFittings 2024-07-02 2025-12-31 15814038 frs-core:FurnitureFittings 2024-07-01 15814038 frs-core:ShareCapital 2025-12-31 15814038 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 15814038 frs-bus:PrivateLimitedCompanyLtd 2024-07-02 2025-12-31 15814038 frs-bus:FilletedAccounts 2024-07-02 2025-12-31 15814038 frs-bus:SmallEntities 2024-07-02 2025-12-31 15814038 frs-bus:AuditExempt-NoAccountantsReport 2024-07-02 2025-12-31 15814038 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-02 2025-12-31 15814038 frs-bus:Director1 2024-07-02 2025-12-31 15814038 frs-bus:Director2 2024-07-02 2025-12-31 15814038 frs-bus:CompanySecretary1 2024-07-02 2025-12-31 15814038 frs-countries:EnglandWales 2024-07-02 2025-12-31
Registered number: 15814038
R&N Modern Living Limited
Financial Statements
For the Period 2 July 2024 to 31 December 2025
R&N Modern Living Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
R&N Modern Living Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 15814038

| 31 December 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,359
Investment Properties | 5 |  | 214,430
|  |  | 216,789
CURRENT ASSETS
Debtors | 6 | 172 |
Cash at bank and in hand |  | 610 |
|  | 782 |
Creditors: Amounts Falling Due Within One Year | 7 | (219,136 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (218,354 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (1,565 )
NET LIABILITIES |  |  | (1,565 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (1,665 )
SHAREHOLDERS' FUNDS |  |  | (1,565)

For the period ending 31 December 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 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

Richard Tik Hong Leung Director | Natalie Yuen Ting Tse Director
09/03/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
R&N Modern Living Limited
Notes to the Financial Statements
For the Period 2 July 2024 to 31 December 2025
Notes to the Financial Statements
1. General Information
R&N Modern Living Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15814038 . The registered office is C/O Getground, 1 Lyric Square, London, W6 0NB.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% Straight Line

2.4. 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 period was: NIL
-
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 2 July 2024 | -
Additions | 2,894
As at 31 December 2025 | 2,894
Depreciation
As at 2 July 2024 | -
Provided during the period | 535
As at 31 December 2025 | 535
Net Book Value
As at 31 December 2025 | 2,359
As at 2 July 2024 | -

Page 2
Page 3
R&N Modern Living Limited
Notes to the Financial Statements (continued)
For the Period 2 July 2024 to 31 December 2025
5. Investment Property

| 31 December 2025
--- | ---
| £
Fair Value
As at 2 July 2024 | -
Additions | 214,430
As at 31 December 2025 | 214,430

6. Debtors

| 31 December 2025
--- | ---
| £
Due within one year
Trade debtors | 100
Prepayments and accrued income | 22
Called up share capital not paid | 50
| 172

7. Creditors: Amounts Falling Due Within One Year

| 31 December 2025
--- | ---
| £
Trade creditors | 48
Directors' loan accounts | 219,088
| 219,136

8. Share Capital

| 31 December 2025
--- | ---
| £
Called Up Share Capital not Paid | 50
Called Up Share Capital has been paid up | 50
Amount of Allotted, Called Up Share Capital | 100

Page 3