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Company Registration No. 13702104 (England and Wales)
RS TELECOMMS LTD Unaudited accounts for the period from 25 October 2021 to 31 October 2022
RS TELECOMMS LTD Unaudited accounts Contents
Page
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RS TELECOMMS LTD Company Information for the period from 25 October 2021 to 31 October 2022
Directors
Syed Murtaza Ali
Company Number
13702104 (England and Wales)
Registered Office
27 SWINBURNE CRESCENT CROYDON CR0 7BZ UNITED KINGDOM
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
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RS TELECOMMS LTD Statement of financial position as at 31 October 2022
2022 
Notes
£ 
Fixed assets
Intangible assets
9,900 
Tangible assets
8,684 
18,584 
Current assets
Cash at bank and in hand
163 
Creditors: amounts falling due within one year
(63,590)
Net current liabilities
(63,427)
Net liabilities
(44,843)
Capital and reserves
Called up share capital
1 
Profit and loss account
(44,844)
Shareholders' funds
(44,843)
For the period ending 31 October 2022 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 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 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 of Directors and authorised for issue on 3 November 2023 and were signed on its behalf by
Syed Murtaza Ali Director Company Registration No. 13702104
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RS TELECOMMS LTD Notes to the Accounts for the period from 25 October 2021 to 31 October 2022
1
Statutory information
RS TELECOMMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13702104. The registered office is 27 SWINBURNE CRESCENT, CROYDON, CR0 7BZ, UNITED KINGDOM.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 25 October 2021
- 
Additions
11,000 
At 31 October 2022
11,000 
Amortisation
At 25 October 2021
- 
Charge for the period
1,100 
At 31 October 2022
1,100 
Net book value
At 31 October 2022
9,900 
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RS TELECOMMS LTD Notes to the Accounts for the period from 25 October 2021 to 31 October 2022
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 25 October 2021
- 
- 
- 
Additions
6,795 
4,784 
11,579 
At 31 October 2022
6,795 
4,784 
11,579 
Depreciation
Charge for the period
1,699 
1,196 
2,895 
At 31 October 2022
1,699 
1,196 
2,895 
Net book value
At 31 October 2022
5,096 
3,588 
8,684 
6
Creditors: amounts falling due within one year
2022 
£ 
Bank loans and overdrafts
16 
Trade creditors
9,247 
Other creditors
43,825 
Loans from directors
9,128 
Accruals
1,374 
63,590 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Syed Murtaza Ali
Directors current account
- 
30,086 
30,145 
(59)
Rafal Kosmider
Directors current account
- 
20,871 
29,940 
(9,069)
- 
50,957 
60,085 
(9,128)
8
Average number of employees
During the period the average number of employees was 2.
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