6 April 2023 false No description of principal activity Taxfiler 2024.5 14376230business:PrivateLimitedCompanyLtd2023-04-062024-04-05 143762302023-04-05 143762302023-04-062024-04-05 14376230business:AuditExempt-NoAccountantsReport2023-04-062024-04-05 14376230business:FilletedAccounts2023-04-062024-04-05 143762302024-04-05 14376230business:Director12023-04-062024-04-05 14376230business:RegisteredOffice2023-04-062024-04-05 143762302023-04-05 14376230core:WithinOneYear2024-04-05 14376230core:WithinOneYear2023-04-05 14376230core:ShareCapitalcore:PreviouslyStatedAmount2024-04-05 14376230core:ShareCapitalcore:PreviouslyStatedAmount2023-04-05 14376230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-05 14376230core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-05 14376230core:PreviouslyStatedAmount2024-04-05 14376230core:PreviouslyStatedAmount2023-04-05 14376230business:SmallEntities2023-04-062024-04-05 14376230countries:EnglandWales2023-04-062024-04-05 14376230core:PlantMachinery2023-04-062024-04-05 14376230core:PlantMachinery2023-04-05 14376230core:PlantMachinery2024-04-05 14376230core:AfterOneYear2024-04-05 14376230core:AfterOneYear2023-04-05 143762302022-09-262023-04-05 iso4217:GBP xbrli:pure
Company Registration No. 14376230 (England and Wales)
Remote Competence Support (RCSL) Ltd Unaudited accounts for the year ended 5 April 2024
Remote Competence Support (RCSL) Ltd Unaudited accounts Contents
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Remote Competence Support (RCSL) Ltd Company Information for the year ended 5 April 2024
Director
James MacDonald
Company Number
14376230 (England and Wales)
Registered Office
38 MYRTLE TERRACE DALTON-IN-FURNESS Cumbria LA15 8BP UNITED KINGDOM
Accountants
Smeaton & Holmes Ltd 70 Market Street Dalton-in-Furness Cumbria LA15 8AA
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Remote Competence Support (RCSL) Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,676 
217 
Current assets
Debtors
- 
565 
Cash at bank and in hand
2,173 
1,122 
2,173 
1,687 
Creditors: amounts falling due within one year
222 
(5,060)
Net current assets/(liabilities)
2,395 
(3,373)
Net assets/(liabilities)
5,071 
(3,156)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,069 
(3,158)
Shareholders' funds
5,071 
(3,156)
For the year ending 5 April 2024 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 6 August 2024 and were signed on its behalf by
James MacDonald Director Company Registration No. 14376230
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Remote Competence Support (RCSL) Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
Remote Competence Support (RCSL) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14376230. The registered office is 38 MYRTLE TERRACE, DALTON-IN-FURNESS, Cumbria, LA15 8BP, UNITED KINGDOM.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 6 April 2023
218 
Additions
3,031 
At 5 April 2024
3,249 
Depreciation
At 6 April 2023
1 
Charge for the year
572 
At 5 April 2024
573 
Net book value
At 5 April 2024
2,676 
At 5 April 2023
217 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
565 
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Remote Competence Support (RCSL) Ltd Notes to the Accounts for the year ended 5 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
861 
- 
Trade creditors
300 
- 
Taxes and social security
1,081 
- 
Loans from directors
(2,464)
5,060 
(222)
5,060 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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