RADIANT SERVICES LTD

Company Registration Number:
12506412 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

RADIANT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

RADIANT SERVICES LTD

Company Information

for the Period Ended 31 March 2023




Director: Micheala Lewis
Solome Nabaale
Registered office: 27
Old Gloucester Street
London
England
WC1N 3AX
Company Registration Number: 12506412 (England and Wales)

RADIANT SERVICES LTD

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

The principal activity of the company is cleaning services

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Micheala Lewis
Solome Nabaale

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Micheala Lewis
Status: Director

RADIANT SERVICES LTD

Profit and Loss Account

for the Period Ended 31 March 2023


Notes

2023
£

2022
£
Turnover 86,821 24,665
Cost of sales ( 4,223 ) ( 1,226 )
Gross Profit or (Loss) 82,598 23,439
Administrative Expenses ( 76,036 ) ( 18,993 )
Operating Profit or (Loss) 6,562 4,446
Profit or (Loss) Before Tax 6,562 4,446
Tax on Profit ( 1,247 ) ( 845 )
Profit or (Loss) for Period 5,315 3,601

The notes form part of these financial statements

RADIANT SERVICES LTD

Balance sheet

As at 31 March 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 2,112 2,575
Total fixed assets: 2,112 2,575
Current assets
Debtors: 6 16,054 0
Cash at bank and in hand: 9,602 8,694
Total current assets: 25,656 8,694
Creditors: amounts falling due within one year: 7 ( 5,665 ) ( 7,357 )
Net current assets (liabilities): 19,991 1,337
Total assets less current liabilities: 22,103 3,912
Creditors: amounts falling due after more than one year: 8 ( 21,250 ) ( 4,374 )
Total net assets (liabilities): 853 ( 462 )

The notes form part of these financial statements

RADIANT SERVICES LTD

Balance sheet continued

As at 31 March 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 851 ( 464 )
Shareholders funds: 853 ( 462 )

For the year ending 31 March 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 November 2023
And Signed On Behalf Of The Board By:

Name: Micheala Lewis
Status: Director

The notes form part of these financial statements

RADIANT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RADIANT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 5 4

RADIANT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

  • 3. Off balance sheet disclosure

    No

RADIANT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Dividends


2023
£

2022
£
Dividends paid 4,000 3,500

RADIANT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 April 2022 3,140 3,140
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2023 3,140 3,140
Depreciation
At 01 April 2022 565 565
Charge for year 463 463
On disposals - -
Other adjustments - -
At 31 March 2023 1,028 1,028
Net book value
At 31 March 2023 2,112 2,112
At 31 March 2022 2,575 2,575

RADIANT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Debtors


2023
£

2022
£
Trade debtors 16,054 0
Total 16,054 0

RADIANT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Trade creditors 1,351 3,353
Taxation and social security 4,314 4,004
Total 5,665 7,357

RADIANT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 21,250
Other creditors 0 4,374
Total 21,250 4,374

Creditors consist of a bank loan from Lloyds Bank for £21,250