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Company Registration No. 6934610 (England and Wales)
RK Statistics Ltd Unaudited accounts for the year ended 31 March 2024
RK Statistics Ltd Unaudited accounts Contents
Page
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RK Statistics Ltd Company Information for the year ended 31 March 2024
Directors
Richard Kay Janet Ann Kay
Company Number
6934610 (England and Wales)
Registered Office
Jasmine Cottage Rowland Bakewell Derbyshire DE45 1NR England
Accountants
Andrew B Sharkey Ltd Jasmine Cottage Rowland Bakewell Derbyshire DE45 1NR
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RK Statistics Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,524 
704 
Current assets
Debtors
208,184 
222,564 
Investments
271,625 
298,106 
Cash at bank and in hand
67,919 
76,614 
547,728 
597,284 
Creditors: amounts falling due within one year
(91,483)
(66,637)
Net current assets
456,245 
530,647 
Net assets
457,769 
531,351 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
457,669 
531,251 
Shareholders' funds
457,769 
531,351 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 9 October 2024 and were signed on its behalf by
Richard Kay Director Company Registration No. 6934610
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RK Statistics Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RK Statistics Ltd is a private company, limited by shares, registered in England and Wales, registration number 6934610. The registered office is Jasmine Cottage, Rowland, Bakewell, Derbyshire, DE45 1NR, England. The principal place of business is Brook House, Mesne Lane, Bakewell, Derbyshire, DE45 1AL, 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.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Foreign currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Pension costs
Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
Current asset investments
Current asset investments are valued at cost. Realised gains and losses are taken to the profit and loss account.
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RK Statistics Ltd Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
6,570 
Additions
1,201 
At 31 March 2024
7,771 
Depreciation
At 1 April 2023
5,866 
Charge for the year
381 
At 31 March 2024
6,247 
Net book value
At 31 March 2024
1,524 
At 31 March 2023
704 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,965 
37,345 
Other debtors
185,219 
185,219 
208,184 
222,564 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
271,625 
298,106 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,470 
8,676 
Trade creditors
1,511 
- 
Taxes and social security
84,855 
55,844 
Loans from directors
647 
2,072 
Accruals
- 
45 
91,483 
66,637 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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