IRIS Accounts Production v23.4.0.336 11475517 Board of Directors Board of Directors 1.2.23 31.1.24 31.1.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh114755172023-01-31114755172024-01-31114755172023-02-012024-01-31114755172022-01-31114755172022-02-012023-01-31114755172023-01-3111475517ns15:EnglandWales2023-02-012024-01-3111475517ns14:PoundSterling2023-02-012024-01-3111475517ns10:Director12023-02-012024-01-3111475517ns10:Director22023-02-012024-01-3111475517ns10:PrivateLimitedCompanyLtd2023-02-012024-01-3111475517ns10:SmallEntities2023-02-012024-01-3111475517ns10:AuditExemptWithAccountantsReport2023-02-012024-01-3111475517ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-01-3111475517ns10:SmallCompaniesRegimeForAccounts2023-02-012024-01-3111475517ns10:FullAccounts2023-02-012024-01-3111475517ns10:RegisteredOffice2023-02-012024-01-3111475517ns5:CurrentFinancialInstruments2024-01-3111475517ns5:CurrentFinancialInstruments2023-01-3111475517ns5:ShareCapital2024-01-3111475517ns5:ShareCapital2023-01-3111475517ns5:CapitalRedemptionReserve2024-01-3111475517ns5:CapitalRedemptionReserve2023-01-3111475517ns5:RetainedEarningsAccumulatedLosses2024-01-3111475517ns5:RetainedEarningsAccumulatedLosses2023-01-3111475517ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-01-3111475517ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-01-31
REGISTERED NUMBER: 11475517 (England and Wales)
















Financial Statements

for the Year Ended 31 January 2024

for

MAP16 RSB Tech Limited

MAP16 RSB Tech Limited (Registered number: 11475517)

Contents of the Financial Statements
for the Year Ended 31 January 2024










Page

Company Information 1

Report of the Accountants 2

Balance Sheet 3

Notes to the Financial Statements 5


MAP16 RSB Tech Limited

Company Information
for the Year Ended 31 January 2024







DIRECTORS: R Bello
A K Rymer





REGISTERED OFFICE: Cetiri
4 Hunters Way
Stroud
Gloucestershire
GL5 4UL





REGISTERED NUMBER: 11475517 (England and Wales)





ACCOUNTANTS: GCSD Accountants Limited
701 Stonehouse Park
Sperry Way
Stonehouse
Gloucestershire
GL10 3UT

MAP16 RSB Tech Limited

Report of the Accountants to the Directors of
MAP16 RSB Tech Limited


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements and state those matters that we have agreed to state to the Board of Directors, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that the Company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit. You consider that the Company is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of the Company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






GCSD Accountants Limited


2 April 2024

MAP16 RSB Tech Limited (Registered number: 11475517)

Balance Sheet
31 January 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 17,901 20,271
Cash at bank 18,819 26,833
36,720 47,104
CREDITORS
Amounts falling due within one year 5 2,183 8,315
NET CURRENT ASSETS 34,537 38,789
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,537

38,789

CAPITAL AND RESERVES
Called up share capital 4 4
Capital redemption reserve 2 2
Retained earnings 34,531 38,783
34,537 38,789

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

MAP16 RSB Tech Limited (Registered number: 11475517)

Balance Sheet - continued
31 January 2024


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 Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by:




R Bello - Director



A K Rymer - Director


MAP16 RSB Tech Limited (Registered number: 11475517)

Notes to the Financial Statements
for the Year Ended 31 January 2024


1. STATUTORY INFORMATION

MAP16 RSB Tech Limited 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
Turnover 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

MAP16 RSB Tech Limited (Registered number: 11475517)

Notes to the Financial Statements - continued
for the Year Ended 31 January 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 17,901 20,271

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 510 750
Taxation and social security (6 ) 1,764
Other creditors 1,679 5,801
2,183 8,315