1 April 2022 false No description of principal activity Taxfiler 2023.10 13238434business:PrivateLimitedCompanyLtd2022-04-012023-03-31 132384342022-03-31 132384342022-04-012023-03-31 13238434business:AuditExemptWithAccountantsReport2022-04-012023-03-31 13238434business:FilletedAccounts2022-04-012023-03-31 132384342023-03-31 13238434business:Director12022-04-012023-03-31 13238434business:RegisteredOffice2022-04-012023-03-31 132384342022-03-31 13238434core:WithinOneYear2023-03-31 13238434core:WithinOneYear2022-03-31 13238434core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 13238434core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 13238434core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 13238434core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 13238434core:PreviouslyStatedAmount2023-03-31 13238434core:PreviouslyStatedAmount2022-03-31 13238434business:SmallEntities2022-04-012023-03-31 13238434countries:EnglandWales2022-04-012023-03-31 13238434core:FurnitureFittings2022-03-31 13238434core:ComputerEquipment2022-03-31 13238434core:FurnitureFittings2023-03-31 13238434core:ComputerEquipment2023-03-31 13238434core:FurnitureFittings2022-04-012023-03-31 13238434core:ComputerEquipment2022-04-012023-03-31 132384342021-03-022022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13238434 (England and Wales)
RSO KIDS SERVICES LTD Unaudited accounts for the year ended 31 March 2023
RSO KIDS SERVICES LTD Unaudited accounts Contents
Page
- 2 -
RSO KIDS SERVICES LTD Company Information for the year ended 31 March 2023
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
- 3 -
RSO KIDS SERVICES LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
621 
776 
Current assets
Cash at bank and in hand
2 
229 
Creditors: amounts falling due within one year
6,865 
3,742 
Net current assets
6,867 
3,971 
Net assets
7,488 
4,747 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,388 
4,647 
Shareholders' funds
7,488 
4,747 
For the year ending 31 March 2023 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 25 August 2023 and were signed on its behalf by
Azeez Ojo Rasheed Director Company Registration No. 13238434
- 4 -
RSO KIDS SERVICES LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
650 
320 
970 
At 31 March 2023
650 
320 
970 
Depreciation
At 1 April 2022
130 
64 
194 
Charge for the year
104 
51 
155 
At 31 March 2023
234 
115 
349 
Net book value
At 31 March 2023
416 
205 
621 
At 31 March 2022
520 
256 
776 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,148 
908 
Loans from directors
(8,013)
(5,170)
Accruals
- 
520 
(6,865)
(3,742)
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -