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
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
RKK INFINITY PROJECTS LTD
Statement of financial position
as at 31 January 2024
Tangible assets
6,427
5,928
Cash at bank and in hand
52,439
(4,840)
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)
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
RKK INFINITY PROJECTS LTD
Notes to the Accounts
for the year ended 31 January 2024
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.
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: 5 years depreciation diminishing balance method
4
Tangible fixed assets
Plant & machinery
RKK INFINITY PROJECTS LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
Trade debtors
50,045
117,915
Other debtors
50,070
32,574
Amounts falling due after more than one year
Accrued income and prepayments
(30,000)
-
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
51,198
27,645
Taxes and social security
-
6,762
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).