Company Registration No. SC653630 (Scotland)
RCCD Ltd
Unaudited accounts
for the year ended 30 April 2024
RCCD Ltd
Unaudited accounts
Contents
RCCD Ltd
Company Information
for the year ended 30 April 2024
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
RCCD Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
4,457
4,526
Cash at bank and in hand
6,481
18,548
Creditors: amounts falling due within one year
(696)
(1,175)
Net current assets
7,666
19,004
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
RCCD Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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:
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
At 30 April 2024
4,221
1,079
675
5,975
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
At 30 April 2024
3,077
803
577
4,457
At 30 April 2023
3,419
799
308
4,526
Amounts falling due within one year
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
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).