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REGISTERED NUMBER: 08236278 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2023

FOR

RC IT SOLUTIONS LIMITED

RC IT SOLUTIONS LIMITED (REGISTERED NUMBER: 08236278)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RC IT SOLUTIONS LIMITED

COMPANY INFORMATION
for the Year Ended 31 October 2023







DIRECTORS: A Roy Chowdhury
Mrs S Roy Chowdhury





REGISTERED OFFICE: 48 Saxonbury Avenue
Sunbury on Thames
TW16 5HD





REGISTERED NUMBER: 08236278 (England and Wales)





ACCOUNTANTS: Bernard Rogers & Co
Bank Gallery
High Street
Kenilworth
Warwickshire
CV8 1LY

RC IT SOLUTIONS LIMITED (REGISTERED NUMBER: 08236278)

BALANCE SHEET
31 October 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 401 -

CURRENT ASSETS
Debtors 5 1,403 36,147
Cash at bank 256,221 225,172
257,624 261,319
CREDITORS
Amounts falling due within one year 6 7,381 6,535
NET CURRENT ASSETS 250,243 254,784
TOTAL ASSETS LESS CURRENT
LIABILITIES

250,644

254,784

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 250,544 254,684
SHAREHOLDERS' FUNDS 250,644 254,784

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

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

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 14 August 2024 and were signed on its behalf by:





A Roy Chowdhury - Director


RC IT SOLUTIONS LIMITED (REGISTERED NUMBER: 08236278)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 October 2023


1. STATUTORY INFORMATION

RC IT Solutions Limited 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 November 2022 1,836
Additions 535
At 31 October 2023 2,371
DEPRECIATION
At 1 November 2022 1,836
Charge for year 134
At 31 October 2023 1,970
NET BOOK VALUE
At 31 October 2023 401
At 31 October 2022 -

RC IT SOLUTIONS LIMITED (REGISTERED NUMBER: 08236278)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 October 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 1,403 36,147

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other creditors 7,381 6,535

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 October 2023 and 31 October 2022:

2023 2022
£    £   
A Roy Chowdhury and Mrs S Roy Chowdhury
Balance outstanding at start of year - 105,061
Amounts repaid - (105,061 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

8. RELATED PARTY DISCLOSURES

At 31 October 2023 other creditors includes loans made to the company by Mr A & Mrs S Roy Chowdhury (directors) amounting to £6,583 (2022:£5,737). The loans are interest free with no fixed date for repayment.

9. CONTROLLING PARTY

The controlling party is the directors.