1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 07204876 2023-04-01 2024-03-31 07204876 2024-03-31 07204876 2023-03-31 07204876 2022-04-01 2023-03-31 07204876 2023-03-31 07204876 2022-03-31 07204876 bus:Director1 2023-04-01 2024-03-31 07204876 core:WithinOneYear 2024-03-31 07204876 core:WithinOneYear 2023-03-31 07204876 core:AfterOneYear 2024-03-31 07204876 core:AfterOneYear 2023-03-31 07204876 bus:Micro-entities 2023-04-01 2024-03-31 07204876 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07204876 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07204876 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07204876 bus:FullAccounts 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: 07204876
RDKDS Ltd
Filleted Unaudited Financial Statements
31 March 2024
RDKDS Ltd
Financial Statements
Year ended 31 March 2024
Contents
Page
Balance sheet and the notes to the financial statements
1
RDKDS Ltd
Balance Sheet
31 March 2024
2024
2023
£
£
£
Fixed assets
4,552,513
4,548,757
------------
------------
Current assets
205,689
763,586
Prepayments and accrued income
6,542
9,955
---------
---------
212,231
773,541
Creditors: amounts falling due within one year
671,179
668,703
------------
------------
Net current (liabilities)/assets
( 458,948)
104,838
------------
------------
Total assets less current liabilities
4,093,565
4,653,595
Creditors: amounts falling due after more than one year
4,368,325
4,950,300
Accruals and deferred income
36,169
89,086
------------
------------
(310,929)
(385,791)
------------
------------
Capital and reserves
( 310,929)
( 385,791)
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 8 October 2024 , and are signed on behalf of the board by:
Mr K Shah
Director
Company registration number: 07204876
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kimberley House, 31 Burnt Oak Broadway, Edgware, Greater London, HA8 5LD.