3 01/07/2022 30/06/2023 2023-06-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08541079 2022-07-01 2023-06-30 08541079 2023-06-30 08541079 2022-06-30 08541079 2021-07-01 2022-06-30 08541079 2022-06-30 08541079 2021-06-30 08541079 bus:Director1 2022-07-01 2023-06-30 08541079 core:WithinOneYear 2023-06-30 08541079 core:WithinOneYear 2022-06-30 08541079 bus:Micro-entities 2022-07-01 2023-06-30 08541079 bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 08541079 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 08541079 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 08541079 bus:FullAccounts 2022-07-01 2023-06-30
Company registration number: 08541079
RLS Computer Services Limited
Unaudited filleted financial statements
30 June 2023
RLS Computer Services Limited
Statement of financial position
30 June 2023
2023 2022
£ £ £ £
Fixed assets 882 1,712
_______ _______
Current assets 4,475 6,062
Prepayments and accrued income 168 106
_______ _______
4,643 6,168
Creditors: amounts falling due within one year ( 7,520) ( 5,454)
_______ _______
Net current (liabilities)/assets ( 2,877) 714
_______ _______
Total assets less current liabilities ( 1,995) 2,426
Accruals and deferred income ( 2,292) ( 2,252)
_______ _______
Net (liabilities)/assets ( 4,287) 174
_______ _______
Capital and reserves ( 4,287) 174
_______ _______
Notes to the financial statements
RLS Computer Services Limited
Year ended 30 June 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 March 2024 , and are signed on behalf of the board by:
Mr R Lucas
Director
Company registration number: 08541079
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Norfolk House, 24 Market Place, Swaffham, Norfolk, PE37 7QH.