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REGISTERED NUMBER: 04618062 (England and Wales)
























Unaudited Financial Statements for the Year Ended 31 December 2023

for

RPO Global Ltd

RPO Global Ltd (Registered number: 04618062)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RPO Global Ltd

Company Information
for the Year Ended 31 December 2023







DIRECTOR: C S Concannon





REGISTERED OFFICE: 17 Grey Crescent
Newtown Linford
Leicester
LE6 0AA





REGISTERED NUMBER: 04618062 (England and Wales)





ACCOUNTANTS: KD3 Accountancy Services Ltd
Apex House
7 Park Lane Business Centre
Basford
Nottingham
Nottinghamshire
NG6 0DW

RPO Global Ltd (Registered number: 04618062)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,439 6,980

CURRENT ASSETS
Debtors 5 46,214 50,493
Cash at bank and in hand 7,485 9,811
53,699 60,304
CREDITORS
Amounts falling due within one year 6 83,296 40,240
NET CURRENT (LIABILITIES)/ASSETS (29,597 ) 20,064
TOTAL ASSETS LESS CURRENT
LIABILITIES

(19,158

)

27,044

CREDITORS
Amounts falling due after more than one
year

7

953

25,120
NET (LIABILITIES)/ASSETS (20,111 ) 1,924

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (20,211 ) 1,824
(20,111 ) 1,924

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

RPO Global Ltd (Registered number: 04618062)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 August 2024 and were signed by:





C S Concannon - Director


RPO Global Ltd (Registered number: 04618062)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

RPO Global Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

RPO Global Ltd (Registered number: 04618062)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023 15,630
Additions 6,151
At 31 December 2023 21,781
DEPRECIATION
At 1 January 2023 8,650
Charge for year 2,692
At 31 December 2023 11,342
NET BOOK VALUE
At 31 December 2023 10,439
At 31 December 2022 6,980

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 39,208 49,019
Other debtors 7,006 1,474
46,214 50,493

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 23,214 9,709
Trade creditors 7,557 5,184
Taxation and social security 47,525 20,643
Other creditors 5,000 4,704
83,296 40,240

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 953 25,120