2022-08-01 12124047 2023-07-31 12124047 2022-08-01 2023-07-31 12124047 2022-07-31 12124047 2021-08-01 2022-07-31 12124047 uk-core:WithinOneYear 2022-07-31 12124047 uk-core:WithinOneYear 2023-07-31 12124047 uk-core:AfterOneYear 2022-07-31 12124047 uk-core:AfterOneYear 2023-07-31 12124047 uk-core:ShareCapital 2023-07-31 12124047 uk-core:ShareCapital 2022-07-31 12124047 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 12124047 uk-core:RetainedEarningsAccumulatedLosses 2022-07-31 12124047 uk-bus:Director1 2022-08-01 2023-07-31 iso4217:GBP xbrli:pure 12124047 uk-bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12124047 uk-bus:FRS102 2022-08-01 2023-07-31 12124047 uk-bus:FilletedAccounts 2022-08-01 2023-07-31 12124047 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31
Rapid Taxi Claims Ltd
Registered Number:12124047
For the year ended 31 July 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2023
Rapid Taxi Claims Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12124047
As at 31 July 2023
Rapid Taxi Claims Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Current assets
Trade and other receivables
14,100
19,057
3
10,417
Cash and cash equivalents
2,115
21,172
24,517
Trade and other payables: amounts falling due within one
year
(7,636)
(6,205)
4
16,881
14,967
Net current assets
Total assets less current liabilities
14,967
16,881
Trade and other payables: amounts falling due after more
than one year
(29,007)
(28,198)
5
(13,231)
Net liabilities
(12,126)
Capital and reserves
Called up share capital
100
100
Retained earnings
(13,331)
(12,226)
(13,231)
(12,126)
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Raja Nadeem Ashiq Director
These financial statements were approved and authorised for issue by the Board on 28 July 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2023
Rapid Taxi Claims Ltd
Notes to the Financial Statements
Statutory Information
Rapid Taxi Claims Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12124047.
Registered address:
22 Eustace Street
Bolton
Lancashire
BL3 2HH
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
At 01 August 2022
1,275
At 31 July 2023
1,275
Provision for depreciation and impairment
At 01 August 2022
1,275
At 31 July 2023
1,275
At 31 July 2023
Net book value
-
At 31 July 2022
-
3. Trade and other receivables
2022
2023
£
£
Other debtors
19,057
14,100
2 of 3
5
For the year ended 31 July 2023
Rapid Taxi Claims Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
588
668
Other creditors
5,617
6,968
6,205
7,636
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft (secured)
28,198
29,007
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
3 of 3