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Company Registration No. 10044147 (England and Wales)
RKK INFINITY PROJECTS LTD Unaudited accounts for the year ended 31 January 2024
RKK INFINITY PROJECTS LTD Unaudited accounts Contents
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RKK INFINITY PROJECTS LTD Company Information for the year ended 31 January 2024
Director
KANANI KHOSROSHAHI, Reza
Company Number
10044147 (England and Wales)
Registered Office
UNIT B2, 1B MENT HOUSE MENTMORE TERRACE LONDON E8 3DQ ENGLAND
Accountants
Lexarox Ltd Unit 128 203-213 Mare Street London LONDON E8 3JS
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RKK INFINITY PROJECTS LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,427 
5,928 
Current assets
Debtors
70,115 
150,489 
Cash at bank and in hand
52,439 
(4,840)
122,554 
145,649 
Creditors: amounts falling due within one year
(61,218)
(48,708)
Net current assets
61,336 
96,941 
Total assets less current liabilities
67,763 
102,869 
Creditors: amounts falling due after more than one year
(23,333)
(55,833)
Net assets
44,430 
47,036 
Capital and reserves
Called up share capital
3,150 
3,150 
Capital contribution reserve
(73)
- 
Profit and loss account
41,353 
43,886 
Shareholders' funds
44,430 
47,036 
For the year ending 31 January 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 18 September 2024 and were signed on its behalf by
KANANI KHOSROSHAHI, Reza Director Company Registration No. 10044147
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RKK INFINITY PROJECTS LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
RKK INFINITY PROJECTS LTD is a private company, limited by shares, registered in England and Wales, registration number 10044147. The registered office is UNIT B2, 1B MENT HOUSE, MENTMORE TERRACE, LONDON, E8 3DQ, 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: 5 years depreciation diminishing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
22,540 
Additions
3,093 
At 31 January 2024
25,633 
Depreciation
At 1 February 2023
16,612 
Charge for the year
2,594 
At 31 January 2024
19,206 
Net book value
At 31 January 2024
6,427 
At 31 January 2023
5,928 
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RKK INFINITY PROJECTS LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50,045 
117,915 
Other debtors
50,070 
32,574 
100,115 
150,489 
Amounts falling due after more than one year
Accrued income and prepayments
(30,000)
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
14,301 
Trade creditors
51,198 
27,645 
Taxes and social security
- 
6,762 
Other creditors
10,020 
- 
61,218 
48,708 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
23,333 
55,833 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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