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Company Registration No. 14193290 (England and Wales)
RSSA Group Limited Unaudited accounts for the period from 24 June 2022 to 30 June 2023
RSSA Group Limited Unaudited accounts Contents
Page
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RSSA Group Limited Company Information for the period from 24 June 2022 to 30 June 2023
Director
Rashaid Muhammed
Company Number
14193290 (England and Wales)
Registered Office
Flat 802 Oculus House 16-48 Cambridge Road Barking Essex IG11 8SJ England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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RSSA Group Limited Statement of financial position as at 30 June 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
8,497 
Current assets
Debtors
1,660 
Cash at bank and in hand
1,696 
3,356 
Creditors: amounts falling due within one year
(1,844)
Net current assets
1,512 
Net assets
10,009 
Capital and reserves
Called up share capital
1 
Profit and loss account
10,008 
Shareholders' funds
10,009 
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 his 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 12 March 2024 and were signed on its behalf by
Rashaid Muhammed Director Company Registration No. 14193290
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RSSA Group Limited Notes to the Accounts for the period from 24 June 2022 to 30 June 2023
1
Statutory information
RSSA Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14193290. The registered office is Flat 802, Oculus House, 16-48 Cambridge Road, Barking, Essex, IG11 8SJ, 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:
Fixtures & fittings
20% on cost.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 24 June 2022
- 
- 
- 
Additions
2,021 
7,148 
9,169 
At 30 June 2023
2,021 
7,148 
9,169 
Depreciation
Charge for the period
- 
672 
672 
At 30 June 2023
- 
672 
672 
Net book value
At 30 June 2023
2,021 
6,476 
8,497 
5
Debtors
2023 
£ 
Amounts falling due after more than one year
Other debtors
1,660 
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RSSA Group Limited Notes to the Accounts for the period from 24 June 2022 to 30 June 2023
6
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
1,844 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
8
Loans to directors
The director R Muhammed controls the company as a result of controlling directly 100% of the issued shares capital.
9
Average number of employees
During the period the average number of employees was 1.
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