5 January 2023 false No description of principal activity Taxfiler 2023.10 14573129business:PrivateLimitedCompanyLtd2023-01-052024-01-31 145731292023-01-04 145731292023-01-052024-01-31 14573129business:AuditExempt-NoAccountantsReport2023-01-052024-01-31 14573129business:FilletedAccounts2023-01-052024-01-31 145731292024-01-31 14573129business:Director12023-01-052024-01-31 14573129business:RegisteredOffice2023-01-052024-01-31 14573129core:WithinOneYear2024-01-31 14573129core:SharePremiumcore:PreviouslyStatedAmount2024-01-31 14573129core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14573129core:PreviouslyStatedAmount2024-01-31 14573129business:SmallEntities2023-01-052024-01-31 14573129countries:EnglandWales2023-01-052024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14573129 (England and Wales)
RS&K LIMITED Unaudited accounts for the period from 5 January 2023 to 31 January 2024
RS&K LIMITED Unaudited accounts Contents
Page
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RS&K LIMITED Company Information for the period from 5 January 2023 to 31 January 2024
Director
Rasaq Kayode Sulyman
Company Number
14573129 (England and Wales)
Registered Office
9 CLEMENT DRIVE PETERBOROUGH PE2 9RQ ENGLAND
Accountants
ALLTS & CO Chartered Certified Accountant & Business Adviser 2 Lares Avenue Peterborough Cambridgeshire PE28GJ
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RS&K LIMITED Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Debtors
118 
Cash at bank and in hand
32,317 
32,435 
Creditors: amounts falling due within one year
(12,169)
Net current assets
20,266 
Net assets
20,266 
Capital and reserves
Share premium
1 
Profit and loss account
20,265 
Shareholders' funds
20,266 
For the period ending 31 January 2024 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 4 February 2024 and were signed on its behalf by
Rasaq Kayode Sulyman Director Company Registration No. 14573129
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RS&K LIMITED Notes to the Accounts for the period from 5 January 2023 to 31 January 2024
1
Statutory information
RS&K LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14573129. The registered office is 9 CLEMENT DRIVE, PETERBOROUGH, PE2 9RQ, 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 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
Debtors
2024 
£ 
Amounts falling due within one year
VAT
118 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
11,419 
Accruals
750 
12,169 
6
Average number of employees
During the period the average number of employees was 0.
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