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Registered Number: 14566658


 

 

 

RC1 SERVICES LTD


Abridged Accounts
 


Period of accounts

Start date: 03 January 2023

End date: 31 January 2024
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts RC1 SERVICES LTD for the year ended 31 January 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RC1 SERVICES LTD for the year ended 31 January 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of RC1 SERVICES LTD , as a body, in accordance with the terms of our engagement letter dated 16 September 2024. Our work has been undertaken solely to prepare for your approval the accounts of RC1 SERVICES LTD and state those matters that we have agreed to state to the Board of Directors of RC1 SERVICES LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RC1 SERVICES LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that RC1 SERVICES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit RC1 SERVICES LTD. You consider that RC1 SERVICES LTD is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of RC1 SERVICES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................
Advantax Accountant Uxbridge
Suite 546, The Atrium
1 Harefield Road
Uxbridge
Middlesex
UB8 1EX
16 September 2024
1
 
 
Notes
 
2024
£
Fixed assets    
Tangible fixed assets 3 8,000 
8,000 
Current assets    
Cash at bank and in hand 4,662 
Creditors: amount falling due within one year (5,439)
Net current assets (777)
 
Total assets less current liabilities 7,223 
Net assets 7,223 
 

Capital and reserves
   
Called up share capital 2 
Profit and loss account 7,221 
Shareholders' funds 7,223 
 


For the period ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 16 September 2024 and were signed on its behalf by:


-------------------------------
Robert Hall
Director
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General Information
RC1 SERVICES LTD is a private company, limited by shares, registered in , registration number 14566658, registration address 59 Forty Avenue, Wembley, HA9 8LH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 03 January 2023  
Additions 8,000    8,000 
Disposals  
At 31 January 2024 8,000    8,000 
Depreciation
At 03 January 2023  
Charge for period  
On disposals  
At 31 January 2024  
Net book values
Closing balance as at 31 January 2024 8,000    8,000 
Opening balance as at 03 January 2023  


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