14 June 2022 false No description of principal activity Taxfiler 2023.14 14172440business:PrivateLimitedCompanyLtd2022-06-142023-06-30 141724402022-06-13 141724402022-06-142023-06-30 14172440business:AuditExempt-NoAccountantsReport2022-06-142023-06-30 14172440business:FilletedAccounts2022-06-142023-06-30 141724402023-06-30 14172440business:Director12022-06-142023-06-30 14172440business:RegisteredOffice2022-06-142023-06-30 14172440core:WithinOneYear2023-06-30 14172440core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 14172440core:PreviouslyStatedAmount2023-06-30 14172440business:SmallEntities2022-06-142023-06-30 14172440countries:EnglandWales2022-06-142023-06-30 14172440core:PlantMachinery2022-06-13 14172440core:PlantMachinery2022-06-142023-06-30 14172440core:PlantMachinery2023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14172440 (England and Wales)
RKA Telecoms LTD Unaudited accounts for the period from 14 June 2022 to 30 June 2023
RKA Telecoms LTD Unaudited accounts Contents
Page
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RKA Telecoms LTD Company Information for the period from 14 June 2022 to 30 June 2023
Director
Ana Horta
Company Number
14172440 (England and Wales)
Registered Office
7 Fillioll Close East Hanningfield Chelmsford Essex CM3 8UY England
Accountants
Pro Tax Plus Accountants MITRE HOUSE 2 BOND STREET Ipswich Suffolk IP4 1JE
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RKA Telecoms LTD Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
2,790 
Current assets
Debtors
6,339 
Cash at bank and in hand
3,710 
10,049 
Creditors: amounts falling due within one year
(7,505)
Net current assets
2,544 
Net assets
5,334 
Capital and reserves
Profit and loss account
5,334 
Shareholders' funds
5,334 
For the period ending 30 June 2023 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 her 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 13 March 2024 and were signed on its behalf by
Ana Horta Director Company Registration No. 14172440
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RKA Telecoms LTD Notes to the Accounts for the period from 14 June 2022 to 30 June 2023
1
Statutory information
RKA Telecoms LTD is a private company, limited by shares, registered in England and Wales, registration number 14172440. The registered office is 7 Fillioll Close, East Hanningfield, Chelmsford, Essex, CM3 8UY, 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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 14 June 2022
- 
Additions
3,100 
At 30 June 2023
3,100 
Depreciation
Charge for the period
310 
At 30 June 2023
310 
Net book value
At 30 June 2023
2,790 
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
889 
Trade debtors
5,192 
Other debtors
258 
6,339 
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RKA Telecoms LTD Notes to the Accounts for the period from 14 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,324 
Other creditors
(3,687)
Loans from directors
47,977 
Deferred income
(38,109)
7,505 
7
Average number of employees
During the period the average number of employees was 0.
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