Company Registration No. 13797152 (England and Wales)
RDS SOLUTIONS LTD
Unaudited accounts
for the year ended 31 December 2023
RDS SOLUTIONS LTD
Unaudited accounts
Contents
RDS SOLUTIONS LTD
Company Information
for the year ended 31 December 2023
Directors
Dacian MARIN
DACIAN MARIN
Company Number
13797152 (England and Wales)
Registered Office
33 GRESWOLD CLOSE
COVENTRY
CV4 9JJ
ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD
58
STROUD CREDCENT
LONDON
UK
SW15 3EJ
RDS SOLUTIONS LTD
Statement of financial position
as at 31 December 2023
Tangible assets
77,195
29,841
Cash at bank and in hand
26,872
3,584
Creditors: amounts falling due within one year
(46,450)
5,246
Net current (liabilities)/assets
(19,484)
10,067
Total assets less current liabilities
58,822
41,204
Creditors: amounts falling due after more than one year
(28,669)
(28,364)
Called up share capital
1
1
Profit and loss account
30,152
12,839
Shareholders' funds
30,153
12,840
For the year ending 31 December 2023 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
DACIAN MARIN
Director
Company Registration No. 13797152
RDS SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2023
RDS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13797152. The registered office is 33 GRESWOLD CLOSE, COVENTRY, CV4 9JJ, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Tangible fixed assets
Motor vehicles
At 31 December 2023
95,625
Charge for the year
16,980
At 31 December 2023
18,430
At 31 December 2023
77,195
At 31 December 2022
29,841
RDS SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2023
5
Investments
Other investments
Valuation at 1 January 2023
1,296
Fair value adjustments
(289)
Valuation at 31 December 2023
1,111
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
6,810
(602)
Loans from directors
-
(41,804)
8
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
21,240
27,163
Taxes and social security
7,429
1,201
9
Average number of employees
During the year the average number of employees was 2 (2022: 0).