IRIS Accounts Production v23.3.0.418 03567162 director 1.6.22 31.5.23 31.5.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh035671622022-05-31035671622023-05-31035671622022-06-012023-05-31035671622021-05-31035671622021-06-012022-05-31035671622022-05-3103567162ns10:Originalns15:EnglandWales2022-06-012023-05-3103567162ns14:PoundSterlingns10:Original2022-06-012023-05-3103567162ns10:Originalns10:Director12022-06-012023-05-3103567162ns10:Original2022-06-012023-05-3103567162ns10:Original2023-05-3103567162ns10:Originalns10:PrivateLimitedCompanyLtd2022-06-012023-05-3103567162ns10:Originalns10:SmallEntities2022-06-012023-05-3103567162ns10:Originalns10:AuditExempt-NoAccountantsReport2022-06-012023-05-3103567162ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-06-012023-05-3103567162ns10:SmallCompaniesRegimeForAccountsns10:Original2022-06-012023-05-3103567162ns10:Originalns10:FullAccounts2022-06-012023-05-3103567162ns10:CompanySecretary1ns10:Original2022-06-012023-05-3103567162ns10:Originalns10:RegisteredOffice2022-06-012023-05-3103567162ns10:Original2022-05-3103567162ns10:Originalns5:CurrentFinancialInstruments2023-05-3103567162ns10:Originalns5:CurrentFinancialInstruments2022-05-3103567162ns5:ShareCapitalns10:Original2023-05-3103567162ns5:ShareCapitalns10:Original2022-05-3103567162ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-05-3103567162ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-05-3103567162ns10:Originalns5:ComputerEquipment2022-06-012023-05-3103567162ns10:Original2021-06-012022-05-3103567162ns10:Originalns5:ComputerEquipment2022-05-3103567162ns10:Originalns5:ComputerEquipment2023-05-3103567162ns10:Originalns5:ComputerEquipment2022-05-31
REGISTERED NUMBER: 03567162 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2023

for

R.S. Tech Limited

R.S. Tech Limited (Registered number: 03567162)

Contents of the Financial Statements
for the Year Ended 31 May 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


R.S. Tech Limited

Company Information
for the Year Ended 31 May 2023







DIRECTOR: R Shanmugham





SECRETARY: Ms J R Shanmugham





REGISTERED OFFICE: Kingsbury
Cecil Avenue
Salisbury
Wiltshire
SP2 8EE





REGISTERED NUMBER: 03567162 (England and Wales)





ACCOUNTANTS: Xenon Tax
WeWork 30 Churchill Place
Canary Wharf
London
E14 5RE

R.S. Tech Limited (Registered number: 03567162)

Balance Sheet
31 May 2023

31.5.23 31.5.22
Notes £    £   
CURRENT ASSETS
Cash at bank 86,760 88,350

CREDITORS
Amounts falling due within one year 5 (88,452 ) (74,870 )
NET CURRENT (LIABILITIES)/ASSETS (1,692 ) 13,480
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,692

)

13,480

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings (1,694 ) 13,478
SHAREHOLDERS' FUNDS (1,692 ) 13,480

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 February 2024 and were signed by:





R Shanmugham - Director


R.S. Tech Limited (Registered number: 03567162)

Notes to the Financial Statements
for the Year Ended 31 May 2023


1. STATUTORY INFORMATION

R.S. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 50% on cost

Going concern
The accounts have been prepared on a going concern basis as the director and shareholder will continue to provide any funds necessary to enable the company to continue trading.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2022
and 31 May 2023 3,304
DEPRECIATION
At 1 June 2022
and 31 May 2023 3,304
NET BOOK VALUE
At 31 May 2023 -
At 31 May 2022 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.23 31.5.22
£    £   
Trade creditors 68 -
Taxation and social security 379 429
Other creditors 88,005 74,441
88,452 74,870