Company Registration No. 11780294 (England and Wales)
RS PARAPLANNING LIMITED
Unaudited accounts
for the year ended 31 January 2024
RS PARAPLANNING LIMITED
Annual report and unaudited accounts
for the year ended 31 January 2024
RS PARAPLANNING LIMITED
Company Information
for the year ended 31 January 2024
Director
Rajvir Singh SAHOTA
Company Number
11780294 (England and Wales)
Registered Office
1 Kingfisher Drive
Greenhithe
Kent
DA9 9RS
England
Accountants
Henderson Royce Accountants Ltd
Suite 102 Oceanair House,
750-760 High Road ,Oceanair House
London
LONDON
E11 3AW
RS PARAPLANNING LIMITED
Statement of Financial Position
as at 31 January 2024
Current assets
63,551
54,368
Creditors: amounts falling due within one year
(58,580)
(49,493)
Net current assets
4,971
4,875
Total assets less current liabilities
5,221
5,209
Accruals and deferred income
(4,640)
(3,682)
Capital and reserves
581
1,527
RS PARAPLANNING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11780294. The registered office is 1 Kingfisher Drive, Greenhithe, Kent, DA9 9RS, England.
2 Director's advances, credit and guarantees
At the balance sheet date the director ( Rajvir Singh SAHOTA ) owed £49,799 to the company which will be repaid within nine months and one day after the balance sheet date.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 October 2024
Rajvir Singh SAHOTA
Director
Company Registration No. 11780294