2023-08-012024-07-312024-07-31false14261511RF Module Solutions Ltd2024-08-1261200iso4217:GBPxbrli:pure142615112023-08-01142615112024-07-31142615112023-08-012024-07-31142615112022-07-28142615112023-07-31142615112022-07-282023-07-3114261511bus:SmallEntities2023-08-012024-07-3114261511bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3114261511bus:FullAccounts2023-08-012024-07-3114261511bus:PrivateLimitedCompanyLtd2023-08-012024-07-3114261511core:WithinOneYear2024-07-3114261511core:AfterOneYear2024-07-3114261511core:WithinOneYear2023-07-3114261511core:AfterOneYear2023-07-3114261511core:ShareCapital2024-07-3114261511core:SharePremium2024-07-3114261511core:RevaluationReserve2024-07-3114261511core:OtherReservesSubtotal2024-07-3114261511core:RetainedEarningsAccumulatedLosses2024-07-3114261511core:ShareCapital2023-07-3114261511core:SharePremium2023-07-3114261511core:RevaluationReserve2023-07-3114261511core:OtherReservesSubtotal2023-07-3114261511core:RetainedEarningsAccumulatedLosses2023-07-3114261511core:LandBuildings2024-07-3114261511core:PlantMachinery2024-07-3114261511core:Vehicles2024-07-3114261511core:FurnitureFittings2024-07-3114261511core:OfficeEquipment2024-07-3114261511core:NetGoodwill2024-07-3114261511core:IntangibleAssetsOtherThanGoodwill2024-07-3114261511core:ListedExchangeTraded2024-07-3114261511core:UnlistedNon-exchangeTraded2024-07-3114261511core:LandBuildings2023-07-3114261511core:PlantMachinery2023-07-3114261511core:Vehicles2023-07-3114261511core:FurnitureFittings2023-07-3114261511core:OfficeEquipment2023-07-3114261511core:NetGoodwill2023-07-3114261511core:IntangibleAssetsOtherThanGoodwill2023-07-3114261511core:ListedExchangeTraded2023-07-3114261511core:UnlistedNon-exchangeTraded2023-07-3114261511core:LandBuildings2023-08-012024-07-3114261511core:PlantMachinery2023-08-012024-07-3114261511core:Vehicles2023-08-012024-07-3114261511core:FurnitureFittings2023-08-012024-07-3114261511core:OfficeEquipment2023-08-012024-07-3114261511core:NetGoodwill2023-08-012024-07-3114261511core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3114261511core:ListedExchangeTraded2023-08-012024-07-3114261511core:UnlistedNon-exchangeTraded2023-08-012024-07-3114261511core:MoreThanFiveYears2023-08-012024-07-3114261511core:Non-currentFinancialInstruments2024-07-3114261511core:Non-currentFinancialInstruments2023-07-3114261511dpl:CostSales2023-08-012024-07-3114261511dpl:DistributionCosts2023-08-012024-07-3114261511core:LandBuildings2023-08-012024-07-3114261511core:PlantMachinery2023-08-012024-07-3114261511core:Vehicles2023-08-012024-07-3114261511core:FurnitureFittings2023-08-012024-07-3114261511core:OfficeEquipment2023-08-012024-07-3114261511dpl:AdministrativeExpenses2023-08-012024-07-3114261511core:NetGoodwill2023-08-012024-07-3114261511core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3114261511dpl:GroupUndertakings2023-08-012024-07-3114261511dpl:ParticipatingInterests2023-08-012024-07-3114261511dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3114261511core:ListedExchangeTraded2023-08-012024-07-3114261511dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3114261511core:UnlistedNon-exchangeTraded2023-08-012024-07-3114261511dpl:CostSales2022-07-282023-07-3114261511dpl:DistributionCosts2022-07-282023-07-3114261511core:LandBuildings2022-07-282023-07-3114261511core:PlantMachinery2022-07-282023-07-3114261511core:Vehicles2022-07-282023-07-3114261511core:FurnitureFittings2022-07-282023-07-3114261511core:OfficeEquipment2022-07-282023-07-3114261511dpl:AdministrativeExpenses2022-07-282023-07-3114261511core:NetGoodwill2022-07-282023-07-3114261511core:IntangibleAssetsOtherThanGoodwill2022-07-282023-07-3114261511dpl:GroupUndertakings2022-07-282023-07-3114261511dpl:ParticipatingInterests2022-07-282023-07-3114261511dpl:GroupUndertakingscore:ListedExchangeTraded2022-07-282023-07-3114261511core:ListedExchangeTraded2022-07-282023-07-3114261511dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-07-282023-07-3114261511core:UnlistedNon-exchangeTraded2022-07-282023-07-3114261511core:NetGoodwill2024-07-3114261511core:IntangibleAssetsOtherThanGoodwill2024-07-3114261511core:LandBuildings2024-07-3114261511core:PlantMachinery2024-07-3114261511core:Vehicles2024-07-3114261511core:FurnitureFittings2024-07-3114261511core:OfficeEquipment2024-07-3114261511core:AfterOneYear2024-07-3114261511core:WithinOneYear2024-07-3114261511core:ListedExchangeTraded2024-07-3114261511core:UnlistedNon-exchangeTraded2024-07-3114261511core:ShareCapital2024-07-3114261511core:SharePremium2024-07-3114261511core:RevaluationReserve2024-07-3114261511core:OtherReservesSubtotal2024-07-3114261511core:RetainedEarningsAccumulatedLosses2024-07-3114261511core:NetGoodwill2023-07-3114261511core:IntangibleAssetsOtherThanGoodwill2023-07-3114261511core:LandBuildings2023-07-3114261511core:PlantMachinery2023-07-3114261511core:Vehicles2023-07-3114261511core:FurnitureFittings2023-07-3114261511core:OfficeEquipment2023-07-3114261511core:AfterOneYear2023-07-3114261511core:WithinOneYear2023-07-3114261511core:ListedExchangeTraded2023-07-3114261511core:UnlistedNon-exchangeTraded2023-07-3114261511core:ShareCapital2023-07-3114261511core:SharePremium2023-07-3114261511core:RevaluationReserve2023-07-3114261511core:OtherReservesSubtotal2023-07-3114261511core:RetainedEarningsAccumulatedLosses2023-07-3114261511core:NetGoodwill2022-07-2814261511core:IntangibleAssetsOtherThanGoodwill2022-07-2814261511core:LandBuildings2022-07-2814261511core:PlantMachinery2022-07-2814261511core:Vehicles2022-07-2814261511core:FurnitureFittings2022-07-2814261511core:OfficeEquipment2022-07-2814261511core:AfterOneYear2022-07-2814261511core:WithinOneYear2022-07-2814261511core:ListedExchangeTraded2022-07-2814261511core:UnlistedNon-exchangeTraded2022-07-2814261511core:ShareCapital2022-07-2814261511core:SharePremium2022-07-2814261511core:RevaluationReserve2022-07-2814261511core:OtherReservesSubtotal2022-07-2814261511core:RetainedEarningsAccumulatedLosses2022-07-2814261511core:AfterOneYear2023-08-012024-07-3114261511core:WithinOneYear2023-08-012024-07-3114261511core:Non-currentFinancialInstrumentscore:CostValuation2023-08-012024-07-3114261511core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-012024-07-3114261511core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-012024-07-3114261511core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-012024-07-3114261511core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-012024-07-3114261511core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-012024-07-3114261511core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3114261511core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3114261511core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-012024-07-3114261511core:Non-currentFinancialInstrumentscore:CostValuation2024-07-3114261511core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-07-3114261511core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-07-3114261511core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-07-3114261511core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-07-3114261511core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-07-3114261511core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-07-3114261511core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-07-3114261511core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-07-3114261511core:Non-currentFinancialInstrumentscore:CostValuation2023-07-3114261511core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-07-3114261511core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-07-3114261511core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-07-3114261511core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-07-3114261511core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-07-3114261511core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-07-3114261511core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-07-3114261511core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-07-3114261511bus:Director12023-08-012024-07-31

RF Module Solutions Ltd

Registered Number
14261511
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

RF Module Solutions Ltd
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

Corkhill, Jason Mark

Registered Address

20-22 Wenlock Road
London
N1 7GU

Registered Number

14261511 (England and Wales)
RF Module Solutions Ltd
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors334,59026,022
Cash at bank and on hand50,16032,629
84,75058,651
Creditors amounts falling due within one year4(23,180)(14,055)
Net current assets (liabilities)61,57044,596
Total assets less current liabilities61,57044,596
Net assets61,57044,596
Capital and reserves
Called up share capital11
Profit and loss account61,56944,595
Shareholders' funds61,57044,596
The financial statements were approved and authorised for issue by the Director on 12 August 2024, and are signed on its behalf by:
Corkhill, Jason Mark
Director
Registered Company No. 14261511
RF Module Solutions Ltd
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year11
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables34,59026,000
Other debtors-22
Total34,59026,022
4.Creditors: amounts due within one year

2024

2023

££
Taxation and social security20,6399,786
Other creditors4712,999
Accrued liabilities and deferred income2,0701,270
Total23,18014,055