Rason Property Services Ltd 12196972 false 2022-10-01 2024-03-31 2024-03-31 The principal activity of the company is That of Building, Installation and Finishing Digita Accounts Production Advanced 6.30.9574.0 true 12196972 2022-10-01 2024-03-31 12196972 2024-03-31 12196972 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12196972 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 12196972 bus:Micro-entities 2022-10-01 2024-03-31 12196972 bus:AuditExemptWithAccountantsReport 2022-10-01 2024-03-31 12196972 bus:FilletedAccounts 2022-10-01 2024-03-31 12196972 bus:SmallCompaniesRegimeForAccounts 2022-10-01 2024-03-31 12196972 bus:RegisteredOffice 2022-10-01 2024-03-31 12196972 bus:Director2 2022-10-01 2024-03-31 12196972 bus:PrivateLimitedCompanyLtd 2022-10-01 2024-03-31 12196972 countries:EnglandWales 2022-10-01 2024-03-31 12196972 2021-10-01 2022-09-30 12196972 2022-09-30 12196972 core:CurrentFinancialInstruments core:WithinOneYear 2022-09-30 12196972 core:Non-currentFinancialInstruments core:AfterOneYear 2022-09-30 iso4217:GBP xbrli:pure

Registration number: 12196972

Rason Property Services Ltd

Unaudited Filleted Financial Statements

for the Period from 1 October 2022 to 31 March 2024

 

Rason Property Services Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Rason Property Services Ltd

Company Information

Director

Mr DA Rason

Registered office

1-2 Rhodium Point Hawkinge Business Park
Spindle Close
Hawkinge
Folkestone
Kent
CT18 7TQ

 

Rason Property Services Ltd

(Registration number: 12196972)
Balance Sheet as at 31 March 2024

2024
£

2022
£

Fixed assets

-

5,405

Current assets

4

50,928

Creditors: Amounts falling due within one year

(19,801)

(60,366)

Net current liabilities

(19,797)

(9,438)

Total assets less current liabilities

(19,797)

(4,033)

Creditors: Amounts falling due after more than one year

-

(12,550)

Accruals and deferred income

(360)

-

 

(20,157)

(16,583)

Capital and reserves

(20,157)

(16,583)

1

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 September 2024
 

.........................................
Mr DA Rason
Director