Company Registration No. 13238434 (England and Wales)
RSO KIDS SERVICES LTD
Unaudited accounts
for the period from 2 March 2021 to 31 March 2022
RSO KIDS SERVICES LTD
Unaudited accounts
Contents
RSO KIDS SERVICES LTD
Company Information
for the period from 2 March 2021 to 31 March 2022
Director
Azeez Ojo Rasheed
Company Number
13238434 (England and Wales)
Registered Office
64 HARTSLOCK DRIVE
LONDON
SE2 9UT
ENGLAND
Accountants
SAAP & Associates Limited
Thames House, 2nd Floor
3 Wellington Street
London
SE18 6NY
RSO KIDS SERVICES LTD
Statement of financial position
as at 31 March 2022
Cash at bank and in hand
229
Creditors: amounts falling due within one year
3,742
Called up share capital
100
Profit and loss account
4,647
For the period ending 31 March 2022 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 September 2022 and were signed on its behalf by
Azeez Ojo Rasheed
Director
Company Registration No. 13238434
RSO KIDS SERVICES LTD
Notes to the Accounts
for the period from 2 March 2021 to 31 March 2022
RSO KIDS SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13238434. The registered office is 64 HARTSLOCK DRIVE, LONDON, SE2 9UT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2022
650
320
970
Charge for the period
130
64
194
At 31 March 2022
130
64
194
At 31 March 2022
520
256
776
5
Creditors: amounts falling due within one year
2022
Taxes and social security
908
Loans from directors
(5,170)
6
Average number of employees
During the period the average number of employees was 0.