Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-312023-04-01falseNo description of principal activity78trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 06836735 2023-04-01 2024-03-31 06836735 2022-04-01 2023-03-31 06836735 2024-03-31 06836735 2023-03-31 06836735 c:Director2 2023-04-01 2024-03-31 06836735 d:FurnitureFittings 2023-04-01 2024-03-31 06836735 d:FurnitureFittings 2024-03-31 06836735 d:FurnitureFittings 2023-03-31 06836735 d:FurnitureFittings d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 06836735 d:OfficeEquipment 2023-04-01 2024-03-31 06836735 d:OfficeEquipment 2024-03-31 06836735 d:OfficeEquipment 2023-03-31 06836735 d:OfficeEquipment d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 06836735 d:OwnedOrFreeholdAssets 2023-04-01 2024-03-31 06836735 d:CurrentFinancialInstruments 2024-03-31 06836735 d:CurrentFinancialInstruments 2023-03-31 06836735 d:Non-currentFinancialInstruments 2024-03-31 06836735 d:Non-currentFinancialInstruments 2023-03-31 06836735 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06836735 c:FullAccounts 2023-04-01 2024-03-31 06836735 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06836735 c:Micro-entities 2023-04-01 2024-03-31 06836735 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 06836735









RISING AGENCY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
RISING AGENCY LIMITED
REGISTERED NUMBER: 06836735

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
£
£


Fixed assets
51,548
32,279

Current assets
105,893
249,614

Creditors: amounts falling due within one year
(20,677)
(96,542)

Net current assets
 
 
85,216
 
 
153,072

Total assets less current liabilities
136,764
185,351

Creditors: amounts falling due after more than one year
(17,606)
(27,418)


Net assets
119,158
157,933



Capital and reserves
119,158
157,933


Page 1

 
RISING AGENCY LIMITED
REGISTERED NUMBER: 06836735
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

Notes


General information

Rising Agency Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is Ground Floor, 45 Pall Mall, St James's, London, SW1Y 5JG. 


Average number of employees

The average monthly number of employees, including directors, during the year was 7 (2023 - 8).

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Mr S Mysko
Director

Date: 21 August 2024

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
RISING AGENCY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


Intangible assets




Other intangible assets

£



Cost


At 1 April 2023
40,008


Revaluation surplus
6,497



At 31 March 2024

46,505





At 1 April 2023
16,706


On revalued assets
(16,706)



At 31 March 2024

-



Net book value



At 31 March 2024
46,505



At 31 March 2023
23,302



Page 3

 
RISING AGENCY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

2.


Tangible fixed assets





Fixtures & fittings
Office equipment
Total

£
£
£



Cost or valuation


At 1 April 2023
53,517
702
54,219


Additions
-
2,540
2,540


Disposals
-
(1,291)
(1,291)



At 31 March 2024

53,517
1,951
55,468



Depreciation


At 1 April 2023
45,004
238
45,242


Charge for the year on owned assets
4,695
1,133
5,828


Disposals
-
(645)
(645)



At 31 March 2024

49,699
726
50,425



Net book value



At 31 March 2024
3,818
1,225
5,043



At 31 March 2023
8,513
464
8,977


3.


Debtors

2024
2023
£
£


Trade debtors
26,895
20,373

Amounts owed by connected companies
-
59,012

Other debtors
3,540
4,433

30,435
83,818


Page 4

 
RISING AGENCY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
75,458
165,797

Less: bank overdrafts
-
(349)

75,458
165,448



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank overdrafts
-
349

Bank loans
10,648
10,648

Corporation tax
6,056
78,204

Other taxation and social security
-
4,127

Other creditors
3,973
3,214

20,677
96,542



6.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
17,606
27,418

17,606
27,418


 
Page 5