Silverfin false false 31/01/2024 31/01/2024 01/02/2023 no description of principal activity Richard Oddy 13163394 2024-01-31 13163394 2023-01-31 13163394 core:CurrentFinancialInstruments 2024-01-31 13163394 core:CurrentFinancialInstruments 2023-01-31 13163394 2023-02-01 2024-01-31 13163394 bus:Micro-entities 2023-02-01 2024-01-31 13163394 bus:AbridgedAccounts 2023-02-01 2024-01-31 13163394 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 13163394 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13163394 bus:Director1 2023-02-01 2024-01-31 13163394 2022-02-17 2023-01-31 iso4217:GBP xbrli:pure

Company No: 13163394 (England and Wales)

RGCO HOLDINGS LTD

Abridged Unaudited Financial Statements
For the financial year ended 31 January 2024

RGCO HOLDINGS LTD

ABRIDGED UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024

Contents

RGCO HOLDINGS LTD

COMPANY INFORMATION

For the financial year ended 31 January 2024
RGCO HOLDINGS LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 January 2024
DIRECTOR Richard Oddy
REGISTERED OFFICE 10 Hawkenbury Mead
Tunbridge Wells
Kent
TN2 5BU
United Kingdom
COMPANY NUMBER 13163394 (England and Wales)
ACCOUNTANT Synergee
Pluto House
6 Vale Avenue
Tunbridge Wells
TN1 1DJ
RGCO HOLDINGS LTD

BALANCE SHEET

As at 31 January 2024
RGCO HOLDINGS LTD

BALANCE SHEET (continued)

For the financial year ended 31 January 2024
31.01.2024 31.01.2023
£ £
Fixed assets 38,243 48,708
Current assets 50,575 10,014
Prepayments and accrued income 10,274 7,127
Creditors: amounts falling due within one year ( 124,468) ( 92,514)
Net current liabilities ( 63,619) ( 75,373)
Total assets less current liabilities ( 25,376) ( 26,665)
Accruals and deferred income ( 800) ( 800)
Net liabilities ( 26,176) ( 27,465)
Capital and reserves ( 26,176) ( 27,465)

For the financial 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.

Director's responsibilities:

The financial statements of Rgco Holdings Ltd (registered number: 13163394) were approved and authorised for issue by the director on 04 October 2024 and were signed on its behalf by:

Richard Oddy
Director
RGCO HOLDINGS LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
RGCO HOLDINGS LTD

NOTES TO THE ABRIDGED FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 January 2024

1. Employees

Year ended
31.01.2024
Period from
17.02.2022 to
31.01.2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 8 13