IRIS Accounts Production v23.2.0.158 09646341 director 1.7.22 30.6.23 30.6.23 false true false false true false Ordinary Share 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh096463412022-06-30096463412023-06-30096463412022-07-012023-06-30096463412021-06-30096463412021-07-012022-06-30096463412022-06-3009646341ns10:Originalns15:EnglandWales2022-07-012023-06-3009646341ns14:PoundSterlingns10:Original2022-07-012023-06-3009646341ns10:Originalns10:Director12022-07-012023-06-3009646341ns10:Original2022-07-012023-06-3009646341ns10:Original2023-06-3009646341ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3009646341ns10:Originalns10:SmallEntities2022-07-012023-06-3009646341ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3009646341ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3009646341ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3009646341ns10:Originalns10:FullAccounts2022-07-012023-06-3009646341ns10:Originalns10:OrdinaryShareClass12022-07-012023-06-3009646341ns10:Originalns10:RegisteredOffice2022-07-012023-06-3009646341ns10:Original2022-06-3009646341ns10:Originalns5:CurrentFinancialInstruments2023-06-3009646341ns10:Originalns5:CurrentFinancialInstruments2022-06-3009646341ns5:ShareCapitalns10:Original2023-06-3009646341ns5:ShareCapitalns10:Original2022-06-3009646341ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3009646341ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3009646341ns10:Original2021-07-012022-06-3009646341ns10:Originalns5:ComputerEquipment2022-06-3009646341ns10:Originalns5:ComputerEquipment2022-07-012023-06-3009646341ns10:Originalns5:ComputerEquipment2023-06-3009646341ns10:Originalns5:ComputerEquipment2022-06-3009646341ns10:Originalns10:OrdinaryShareClass12023-06-3009646341ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3009646341ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-07-012023-06-30
REGISTERED NUMBER: 09646341 (England and Wales)



Financial Statements for the Year Ended 30 June 2023

for

RSA Infotech Ltd

RSA Infotech Ltd (Registered number: 09646341)

Contents of the Financial Statements
for the Year Ended 30 June 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3 to 4


RSA Infotech Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr S Abubacker





REGISTERED OFFICE: 7
Freeman Close
Colchester
Essex
CO4 5FJ





REGISTERED NUMBER: 09646341 (England and Wales)





ACCOUNTANTS: BBK Partnership
Chartered Accountants
& Statutory Auditors
1 Beauchamp Court
10 Victors Way
Barnet
Hertfordshire
EN5 5TZ

RSA Infotech Ltd (Registered number: 09646341)

Statement of Financial Position
30 June 2023

30.6.23 30.6.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,152 623

CURRENT ASSETS
Cash at bank 156,965 115,813

CREDITORS
Amounts falling due within one year 5 (129,167 ) (96,070 )
NET CURRENT ASSETS 27,798 19,743
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,950

20,366

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7 28,850 20,266
SHAREHOLDERS' FUNDS 28,950 20,366

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 August 2023 and were signed by:



Mr S Abubacker - Director


RSA Infotech Ltd (Registered number: 09646341)

Notes to the Financial Statements
for the Year Ended 30 June 2023


1. STATUTORY INFORMATION

RSA Infotech Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2022 1,995
Additions 1,370
At 30 June 2023 3,365
DEPRECIATION
At 1 July 2022 1,372
Charge for year 841
At 30 June 2023 2,213
NET BOOK VALUE
At 30 June 2023 1,152
At 30 June 2022 623

RSA Infotech Ltd (Registered number: 09646341)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 1 -
Tax 14,050 16,481
Social security and other taxes (5 ) 126
VAT 12,474 6,592
Directors' current accounts 102,647 72,871
129,167 96,070

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary Share £1 100 100

7. RESERVES
Retained
earnings
£   

At 1 July 2022 20,266
Profit for the year 58,584
Dividends (50,000 )
At 30 June 2023 28,850