RSOA Limited 08567445 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is IT consultancy Digita Accounts Production Advanced 6.30.9574.0 true 08567445 2022-07-01 2023-06-30 08567445 2023-06-30 08567445 bus:Director1 1 2023-06-30 08567445 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 08567445 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 08567445 bus:Micro-entities 2022-07-01 2023-06-30 08567445 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 08567445 bus:FullAccounts 2022-07-01 2023-06-30 08567445 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08567445 bus:RegisteredOffice 2022-07-01 2023-06-30 08567445 bus:Director1 2022-07-01 2023-06-30 08567445 bus:Director1 1 2022-07-01 2023-06-30 08567445 bus:Director2 2022-07-01 2023-06-30 08567445 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08567445 countries:EnglandWales 2022-07-01 2023-06-30 08567445 bus:Director1 1 2022-06-30 08567445 2021-07-01 2022-06-30 08567445 2022-06-30 08567445 bus:Director1 1 2022-06-30 08567445 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 08567445 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 08567445 bus:Director1 1 2021-07-01 2022-06-30 08567445 bus:Director1 1 2021-06-30 iso4217:GBP xbrli:pure

Registration number: 08567445

RSOA Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

RSOA Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

RSOA Limited

Company Information

Directors

Mr R Armstrong

Mrs S E L Armstrong

Registered office

20 Cotgrave Road
Plumtree
Nottingham
Nottinghamshire
NG12 5NX

Accountants

Vanilla Accounting Limited
Chartered Accountants
Appleton House
25 Rectory Road
West Bridgford
Nottingham
NG2 6BE

 

RSOA Limited

(Registration number: 08567445)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Current assets

31,367

19,319

Creditors: Amounts falling due within one year

(18,322)

(5,494)

Total assets less current liabilities

13,045

13,825

Creditors: Amounts falling due after more than one year

(6,218)

(13,316)

 

6,827

509

Capital and reserves

6,827

509

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
20 Cotgrave Road
Plumtree
Nottingham
Nottinghamshire
NG12 5NX

These financial statements were authorised for issue by the Board on 20 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2022 - 1).

3

Related party transactions

Transactions with directors

2023

At 1 July 2022
£

Advances to director
£

Repayments by director
£

At 30 June 2023
£

Mr R Armstrong

Advances/Credits

11,096

22,080

(33,312)

(136)

         
       

 

2022

At 1 July 2021
£

Advances to director
£

Repayments by director
£

At 30 June 2022
£

Mr R Armstrong

Advances/Credits

6,511

34,535

(29,950)

11,096

         
       

 

 

RSOA Limited

(Registration number: 08567445)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 20 October 2023 and signed on its behalf by:
 

.........................................
Mr R Armstrong
Director