RDH SECURITY LIMITED

Company Registration Number:
10439322 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

RDH SECURITY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RDH SECURITY LIMITED

Company Information

for the Period Ended 31 October 2023




Registered office: Unit 8 Greaves Road
Off Midland Road
Rotherham
South Yorkshire
England
S61 1SZ
Company Registration Number: 10439322 (England and Wales)

RDH SECURITY LIMITED

Profit and Loss Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 105,097 -
Cost of Materials ( 66,751 ) -
Staff Costs ( 11,655 ) -
Depreciation and Writeoffs ( 497 ) -
Other charges ( 25,748 ) -
Profit or (Loss) for Period 446 -

RDH SECURITY LIMITED

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 6,707 5,082
Current assets: 7,486 18,587
Creditors: amounts falling due within one year: ( 6,801 ) ( 13,285 )
Net current assets (liabilities): 685 5,302
Total assets less current liabilities: 7,392 10,384
Creditors: amounts falling due after more than one year: ( 14,431 ) ( 19,444 )
Provision for liabilities: ( 1,615 )
Total net assets (liabilities): ( 7,039 ) ( 10,675 )
Capital and reserves: ( 7,039 ) ( 10,675 )

RDH SECURITY LIMITED

Balance sheet continued

For the year ending 31 October 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 July 2024
And Signed On Behalf Of The Board By:

Name: Russell Haran
Status: Director

The notes form part of these financial statements

RDH SECURITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 2

RDH SECURITY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No