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Company Registration No. 10829154 (England and Wales)
RP BOOKKEEPING SERVICES LTD Unaudited accounts for the year ended 30 June 2024
RP BOOKKEEPING SERVICES LTD Unaudited accounts Contents
Page
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RP BOOKKEEPING SERVICES LTD Company Information for the year ended 30 June 2024
Director
Rebecca Poulton
Company Number
10829154 (England and Wales)
Registered Office
25 WELLINGTON ROAD LEAMINGTON SPA CV32 7PJ ENGLAND
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RP BOOKKEEPING SERVICES LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
50 
428 
Cash at bank and in hand
16,567 
19,614 
16,617 
20,042 
Creditors: amounts falling due within one year
(3,162)
(4,564)
Net current assets
13,455 
15,478 
Total assets less current liabilities
13,455 
15,478 
Creditors: amounts falling due after more than one year
(13,229)
(15,370)
Net assets
226 
108 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
224 
106 
Shareholders' funds
226 
108 
For the year ending 30 June 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 her 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 15 October 2024 and were signed on its behalf by
Rebecca Poulton Director Company Registration No. 10829154
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RP BOOKKEEPING SERVICES LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
RP BOOKKEEPING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10829154. The registered office is 25 WELLINGTON ROAD, LEAMINGTON SPA, CV32 7PJ, 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.
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
5 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
4,000 
At 30 June 2024
4,000 
Depreciation
At 1 July 2023
4,000 
At 30 June 2024
4,000 
Net book value
At 30 June 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
50 
428 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,162 
4,564 
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RP BOOKKEEPING SERVICES LTD Notes to the Accounts for the year ended 30 June 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
13,229 
15,370 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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