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Company Registration No. 12055032 (England and Wales)
Retnasingam Reporting Limited Unaudited accounts for the year ended 30 June 2024
Retnasingam Reporting Limited Unaudited accounts Contents
Page
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Retnasingam Reporting Limited Company Information for the year ended 30 June 2024
Directors
G Retnasingam P Davey
Company Number
12055032 (England and Wales)
Registered Office
15 Old Lodge Close West Derby Liverpool L12 5FB England
Accountants
O'Meara Fitzmaurice & Co Brimstage Hall Brimstage Road Wirral CH63 6JA
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Retnasingam Reporting Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,822 
2,822 
Current assets
Cash at bank and in hand
32,976 
74,392 
Creditors: amounts falling due within one year
(21,606)
(67,168)
Net current assets
11,370 
7,224 
Net assets
14,192 
10,046 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,190 
10,044 
Shareholders' funds
14,192 
10,046 
For the year ending 30 June 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 directors acknowledge their 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 of Directors and authorised for issue on 11 September 2024 and were signed on its behalf by
G Retnasingam Director Company Registration No. 12055032
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Retnasingam Reporting Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Retnasingam Reporting Limited is a private company, limited by shares, registered in England and Wales, registration number 12055032. The registered office is 15 Old Lodge Close, West Derby, Liverpool, L12 5FB, England.
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:
Fixtures & fittings
15% on reducing balance
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
3,000 
1,199 
4,199 
At 30 June 2024
3,000 
1,199 
4,199 
Depreciation
At 1 July 2023
751 
626 
1,377 
At 30 June 2024
751 
626 
1,377 
Net book value
At 30 June 2024
2,249 
573 
2,822 
At 30 June 2023
2,249 
573 
2,822 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
20,906 
66,518 
Accruals
700 
650 
21,606 
67,168 
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Retnasingam Reporting Limited Notes to the Accounts for the year ended 30 June 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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