1 April 2022 false No description of principal activity Taxfiler 2023.15 11640972business:PrivateLimitedCompanyLtd2022-04-012023-03-31 116409722022-03-31 116409722022-04-012023-03-31 11640972business:AuditExemptWithAccountantsReport2022-04-012023-03-31 11640972business:FilletedAccounts2022-04-012023-03-31 116409722023-03-31 11640972business:Director12022-04-012023-03-31 11640972business:RegisteredOffice2022-04-012023-03-31 116409722022-03-31 11640972core:WithinOneYear2023-03-31 11640972core:WithinOneYear2022-03-31 11640972core:AfterOneYear2023-03-31 11640972core:AfterOneYear2022-03-31 11640972core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 11640972core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 11640972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 11640972core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 11640972core:PreviouslyStatedAmount2023-03-31 11640972core:PreviouslyStatedAmount2022-03-31 11640972business:SmallEntities2022-04-012023-03-31 11640972countries:EnglandWales2022-04-012023-03-31 116409722021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11640972 (England and Wales)
Rrez Ltd Unaudited accounts for the year ended 31 March 2023
Rrez Ltd Unaudited accounts Contents
Page
- 2 -
Rrez Ltd Company Information for the year ended 31 March 2023
Director
Ahmad REZAI
Company Number
11640972 (England and Wales)
Registered Office
26 Atlantic Road London SW9 8JA England
Accountants
Ariana Accountants Ltd Greenside House 50 Station Road London N22 7DE
- 3 -
Rrez Ltd Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Inventories
4,965 
4,965 
Debtors
10,370 
10,370 
Cash at bank and in hand
44,503 
59,379 
59,838 
74,714 
Creditors: amounts falling due within one year
(34,697)
(12,075)
Net current assets
25,141 
62,639 
Total assets less current liabilities
25,141 
62,639 
Creditors: amounts falling due after more than one year
- 
(51,092)
Net assets
25,141 
11,547 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,041 
11,447 
Shareholders' funds
25,141 
11,547 
For the year ending 31 March 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 29 March 2024 and were signed on its behalf by
Ahmad REZAI Director Company Registration No. 11640972
- 4 -
Rrez Ltd Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Rrez Ltd is a private company, limited by shares, registered in England and Wales, registration number 11640972. The registered office is 26 Atlantic Road, London, SW9 8JA, 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 remained unchanged from the previous year, and also 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
10,370 
Amounts falling due after more than one year
Accrued income and prepayments
10,370 
- 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
8,046 
3,400 
Loans from directors
26,651 
8,675 
34,697 
12,075 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
- 
50,000 
Taxes and social security
- 
1,092 
- 
51,092 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
- 5 -