18 May 2022 v2024.6.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP141146732022-05-182023-05-31141146732023-05-3114114673core:WithinOneYear2023-05-3114114673core:ShareCapital2023-05-3114114673bus:Director12022-05-182023-05-3114114673bus:RegisteredOffice2022-05-182023-05-311411467312022-05-182023-05-3114114673countries:EnglandWales2022-05-182023-05-3114114673bus:AuditExempt-NoAccountantsReport2022-05-182023-05-3114114673bus:PrivateLimitedCompanyLtd2022-05-182023-05-3114114673bus:SmallEntities2022-05-182023-05-3114114673bus:FullAccounts2022-05-182023-05-31
Company registration number:
14114673
RS Payments Technology Solution Limited
Unaudited Filleted Financial Statements for the period ended
31 May 2023
RS Payments Technology Solution Limited
Statement of Financial Position
31 May 2023
31 May 2023
Note£
Current assets  
Debtors 5
20,720
 
Cash at bank and in hand
4,258
 
24,978
 
Creditors: amounts falling due within one year 6
(24,968
)
Net current assets
10
 
Total assets less current liabilities 10  
Capital and reserves  
Called up share capital
10
 
Profit and loss account -  
Shareholders funds
10
 
For the period ending
31 May 2023
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
17 February 2024
, and are signed on behalf of the board by:
Mr R Serroukh
Director
Company registration number:
14114673
RS Payments Technology Solution Limited
Notes to the Financial Statements
Period ended
31 May 2023

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Bramhall House, 14 Ack Lane East
,
Bramhall
,
Stockport
,
SK7 2BY
, United Kingdom.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

4 Average number of employees

The average number of persons employed by the company during the period was
1
.

5 Debtors

31 May 2023
£
Other debtors
20,720
 

6 Creditors: amounts falling due within one year

31 May 2023
£
Taxation and social security
24,968
 

7 Director's advances, credit and guarantees

During the financial year RS Payments Technology Solution Limited made an unsecured interest free loan to Mr R Serroukh. The sum of the loan at the reporting period was £20,720. The loan is repayable on demand and in full.