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Company Registration No. 02561351 (England and Wales)
RANDOM SERVICES LIMITED Unaudited accounts for the year ended 30 November 2023
RANDOM SERVICES LIMITED Unaudited accounts Contents
Page
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RANDOM SERVICES LIMITED Company Information for the year ended 30 November 2023
Directors
Peter John James Lorraine Anne James
Company Number
02561351 (England and Wales)
Registered Office
THE BURGAGE HOUGHTON MILFORD HAVEN SA73 1NB WALES
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RANDOM SERVICES LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,855 
13,140 
Current assets
Debtors
4,850 
394 
Cash at bank and in hand
151,413 
159,030 
156,263 
159,424 
Creditors: amounts falling due within one year
(49,476)
(27,721)
Net current assets
106,787 
131,703 
Net assets
116,642 
144,843 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
116,640 
144,841 
Shareholders' funds
116,642 
144,843 
For the year ending 30 November 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 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 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 of Directors and authorised for issue on 20 May 2024 and were signed on its behalf by
Peter John James Director Company Registration No. 02561351
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RANDOM SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
RANDOM SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02561351. The registered office is THE BURGAGE, HOUGHTON, MILFORD HAVEN, SA73 1NB, WALES.
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.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
26,370 
At 30 November 2023
26,370 
Depreciation
At 1 December 2022
13,230 
Charge for the year
3,285 
At 30 November 2023
16,515 
Net book value
At 30 November 2023
9,855 
At 30 November 2022
13,140 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,850 
394 
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RANDOM SERVICES LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
5,870 
3,182 
Loans from directors
43,606 
24,539 
49,476 
27,721 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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