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Company Registration No. 12125743 (England and Wales)
RV Mobiles Ltd Unaudited accounts for the year ended 31 July 2024
RV Mobiles Ltd Unaudited accounts Contents
Page
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RV Mobiles Ltd Company Information for the year ended 31 July 2024
Director
Rohir Verma
Company Number
12125743 (England and Wales)
Registered Office
23A BROAD LANE HUDDERSFIELD HD5 9BX ENGLAND
Accountants
HD Accountancy Services 23A, Broad Lane Moldgreen Huddersfield West Yorkshire HD5 9BX
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RV Mobiles Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,261 
2,757 
Current assets
Inventories
10,000 
20,000 
Cash at bank and in hand
3,676 
5,598 
13,676 
25,598 
Creditors: amounts falling due within one year
(651)
(18,134)
Net current assets
13,025 
7,464 
Net assets
15,286 
10,221 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
15,285 
10,220 
Shareholders' funds
15,286 
10,221 
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 10 September 2024 and were signed on its behalf by
Rohir Verma Director Company Registration No. 12125743
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RV Mobiles Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
RV Mobiles Ltd is a private company, limited by shares, registered in England and Wales, registration number 12125743. The registered office is 23A BROAD LANE, HUDDERSFIELD, HD5 9BX, 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
18% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
5,000 
At 31 July 2024
5,000 
Depreciation
At 1 August 2023
2,243 
Charge for the year
496 
At 31 July 2024
2,739 
Net book value
At 31 July 2024
2,261 
At 31 July 2023
2,757 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
5,800 
Loans from directors
651 
12,334 
651 
18,134 
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RV Mobiles Ltd Notes to the Accounts for the year ended 31 July 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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