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REGISTERED NUMBER: 09658049 (England and Wales)










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2023

FOR

RDS KNOWLEDGE LTD

RDS KNOWLEDGE LTD (REGISTERED NUMBER: 09658049)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


RDS KNOWLEDGE LTD

COMPANY INFORMATION
for the Year Ended 30 June 2023







DIRECTOR: R W Sailsman





REGISTERED OFFICE: 16A Regent Road
Altrincham
Cheshire
WA14 1RP





REGISTERED NUMBER: 09658049 (England and Wales)





ACCOUNTANTS: BSL Accountancy Services Limited
16A Regent Road
Altrincham
Cheshire
WA14 1RP

RDS KNOWLEDGE LTD (REGISTERED NUMBER: 09658049)

STATEMENT OF FINANCIAL POSITION
30 June 2023

30/6/23 30/6/22
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 4 - 326

CURRENT ASSETS
Debtors 5 13,471 6,295
Cash at bank 6,248 17,783
19,719 24,078
CREDITORS
Amounts falling due within one year 6 21,812 20,300
NET CURRENT (LIABILITIES)/ASSETS (2,093 ) 3,778
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,093

)

4,104

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (2,193 ) 4,004
SHAREHOLDERS' FUNDS (2,093 ) 4,104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 4 March 2024 and were signed by:





R W Sailsman - Director


RDS KNOWLEDGE LTD (REGISTERED NUMBER: 09658049)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

RDS Knowledge Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

RDS KNOWLEDGE LTD (REGISTERED NUMBER: 09658049)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2023

4. PROPERTY, PLANT AND EQUIPMENT
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 1,303
DEPRECIATION
At 1 July 2022 977
Charge for year 326
At 30 June 2023 1,303
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 326

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Trade debtors 9,408 2,232
Taxation 4,063 4,063
13,471 6,295

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/6/23 30/6/22
£    £   
Taxation 17,555 15,135
VAT 4,257 5,165
21,812 20,300

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/6/23 30/6/22
value: £    £   
100 Share capital £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 July 2022 4,004
Profit for the year 70,703
Dividends (76,900 )
At 30 June 2023 (2,193 )