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Registered number: 11708452
RP Accountancy Services Limited
Financial Statements
For The Year Ended 31 December 2021
RP Accountancy Services Limited

Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Accountant's Report
Report of the Accountant to the director of RP Accountancy Services Limited
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 December 2021 .
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
R Pereira
29/08/2022
RP Accountancy Services Limited
AAT - Association of Accounting Technicians
Flat 24 Mulberry Apartments
Coster Avenue
London
N4 2LD
Page 1
Page 2
Balance Sheet
Registered number: 11708452
2021 2020
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 1,074 -
1,074 -
CURRENT ASSETS
Debtors 4 1,311 2,160
Cash at bank and in hand 8,282 11,983
9,593 14,143
Creditors: Amounts Falling Due Within One Year 5 (6,280 ) (9,303 )
NET CURRENT ASSETS (LIABILITIES) 3,313 4,840
TOTAL ASSETS LESS CURRENT LIABILITIES 4,387 4,840
NET ASSETS 4,387 4,840
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 4,287 4,740
SHAREHOLDERS' FUNDS 4,387 4,840
Page 2
Page 3
For the year ending 31 December 2021 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 her 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.
The financial statements were approved by the board of directors on 29 August 2022 and were signed on its behalf by:
Ms Regina Pereira
Director
29/08/2022
The notes on pages 4 to 5 form part of these financial statements.
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Page 4
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. 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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.3. 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:
Computer Equipment 33.33% straight line method
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2020: NIL)
1 -
3. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2021 -
Additions 1,611
As at 31 December 2021 1,611
Depreciation
As at 1 January 2021 -
Provided during the period 537
As at 31 December 2021 537
Net Book Value
As at 31 December 2021 1,074
As at 1 January 2021 -
4. Debtors
2021 2020
£ £
Due within one year
Trade debtors 1,003 1,806
Prepayments and accrued income 308 354
1,311 2,160
Page 4
Page 5
5. Creditors: Amounts Falling Due Within One Year
2021 2020
£ £
Bank loans and overdrafts 3,803 4,200
Corporation tax 111 1,079
Director's loan account 2,366 4,024
6,280 9,303
6. Share Capital
2021 2020
Allotted, Called up and fully paid 100 100
7. General Information
RP Accountancy Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11708452 . The registered office is Flat 24 Mulberry Apartments, Coster Avenue, London, N4 2LD.
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