1 28/02/2023 2023-02-28 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-03-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 07961111 2022-03-01 2023-02-28 07961111 2023-02-28 07961111 2021-03-01 2022-02-28 07961111 2022-02-28 07961111 bus:RegisteredOffice 2022-03-01 2023-02-28 07961111 bus:LeadAgentIfApplicable 2022-03-01 2023-02-28 07961111 bus:Director1 2022-03-01 2023-02-28 07961111 bus:Director2 2022-03-01 2023-02-28 07961111 core:WithinOneYear 2023-02-28 07961111 core:WithinOneYear 2022-02-28 07961111 bus:Micro-entities 2022-03-01 2023-02-28 07961111 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 07961111 bus:FullAccounts 2022-03-01 2023-02-28 07961111 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 07961111 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
hewitts
Company registration number: 07961111
R3 Data Solutions Limited
Unaudited filleted financial statements
28 February 2023
11 Venture One Business Park, Long Acre Close, Sheffield, S20 3FR.
Tel 0114 276 4440 Fax 0114 247 4492
www.hewittsaccountants.co.uk
enquiries@hewittsaccountants.co.uk
R3 Data Solutions Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
R3 Data Solutions Limited
Directors and other information
Directors A M Butler
S Ebanks
Company number 07961111
Registered office Security House
Windsor Street
Sheffield
S4 7WB
Accountants Hewitts
Chartered Certified Accountants
11 Venture One Business Park
Long Acre Close
Sheffield
S20 3FR
R3 Data Solutions Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of R3 Data Solutions Limited
Year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of R3 Data Solutions Limited for the year ended 28 February 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of R3 Data Solutions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of R3 Data Solutions Limited and state those matters that we have agreed to state to the board of directors of R3 Data Solutions Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than R3 Data Solutions Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that R3 Data Solutions Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of R3 Data Solutions Limited. You consider that R3 Data Solutions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of R3 Data Solutions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Hewitts
Chartered Certified Accountants
11 Venture One Business Park
Long Acre Close
Sheffield
S20 3FR
14 November 2023
R3 Data Solutions Limited
Statement of financial position
28 February 2023
2023 2022
£ £ £ £
Fixed assets 100 100
_______ _______
Current assets 6,316 6,945
Prepayments and accrued income 258 258
_______ _______
6,574 7,203
Creditors: amounts falling due within one year ( 1,100) ( 1,100)
_______ _______
Net current assets 5,474 6,103
_______ _______
Total assets less current liabilities 5,574 6,203
Accruals and deferred income ( 594) ( 594)
_______ _______
Net assets 4,980 5,609
_______ _______
Capital and reserves 4,980 5,609
_______ _______
Notes to the financial statements
R3 Data Solutions Limited
Year ended 28 February 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 November 2023 , and are signed on behalf of the board by:
A M Butler
Director
Company registration number: 07961111
The company is a private company limited by shares, registered in England.