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Company Registration No. SC653630 (Scotland)
RCCD Ltd Unaudited accounts for the year ended 30 April 2024
RCCD Ltd Unaudited accounts Contents
Page
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RCCD Ltd Company Information for the year ended 30 April 2024
Director
Robert Cochrane
Company Number
SC653630 (Scotland)
Registered Office
214 Main Street Cambuslang Glasgow G72 7EN Scotland
Accountants
Calculo Ltd Unit 9 Eastworks Gateway Court Glasgow G40 4DS
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RCCD Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,457 
4,526 
Current assets
Debtors
1,881 
1,631 
Cash at bank and in hand
6,481 
18,548 
8,362 
20,179 
Creditors: amounts falling due within one year
(696)
(1,175)
Net current assets
7,666 
19,004 
Net assets
12,123 
23,530 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
12,113 
23,520 
Shareholders' funds
12,123 
23,530 
For the year ending 30 April 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 6 October 2024 and were signed on its behalf by
Robert Cochrane Director Company Registration No. SC653630
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RCCD Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RCCD Ltd is a private company, limited by shares, registered in Scotland, registration number SC653630. The registered office is 214 Main Street, Cambuslang, Glasgow, G72 7EN, Scotland.
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:
Plant & machinery
10% reducing balance
Fixtures & fittings
10% reducing balance
Computer equipment
10% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
4,221 
986 
342 
5,549 
Additions
- 
93 
333 
426 
At 30 April 2024
4,221 
1,079 
675 
5,975 
Depreciation
At 1 May 2023
802 
187 
34 
1,023 
Charge for the year
342 
89 
64 
495 
At 30 April 2024
1,144 
276 
98 
1,518 
Net book value
At 30 April 2024
3,077 
803 
577 
4,457 
At 30 April 2023
3,419 
799 
308 
4,526 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
1,881 
1,631 
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RCCD Ltd Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
625 
1,009 
Other creditors
71 
166 
696 
1,175 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10 
10 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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