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Registered Number: 09522283
England and Wales

 

 

 

RVK ACCOUNTANCY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
  2024   2023
    £ £   £ £
Fixed assets   2,985      3,244 
Current assets 19,127      20,344   
Creditors: amount falling due within one year (37)     (559)  
Net current assets   19,090      19,785 
Total assets less current liabilities   22,075      23,029 
Creditors: amount falling due after more than one year   (17,042)     (18,819)
Net assets   5,033      4,210 
 

         
Capital and reserves   5,033      4,210 
 
NOTES TO THE ACCOUNTS

General Information
RVK Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09522283, registration address 50 Birmingham Street, Oldbury, Birmingham, B69 4DZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15 Reducing Balance
Computer Equipment 25 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2023 1,984    2,761    4,745 
Additions 100    500    600 
Disposals    
At 31 March 2024 2,084    3,261    5,345 
Depreciation
At 01 April 2023 514    987    1,501 
Charge for year 245    614    859 
On disposals    
At 31 March 2024 759    1,601    2,360 
Net book values
Closing balance as at 31 March 2024 1,325    1,660    2,985 
Opening balance as at 01 April 2023 1,470    1,774    3,244 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 10 April 2024 and were signed on its behalf by:


--------------------------------
Rosine Vijay
Director
1