1 February 2023 false No description of principal activity Taxfiler 2024.5 11780294business:PrivateLimitedCompanyLtd2023-02-012024-01-31 117802942023-01-31 117802942023-02-012024-01-31 11780294business:AuditExemptWithAccountantsReport2023-02-012024-01-31 11780294business:FilletedAccounts2023-02-012024-01-31 117802942024-01-31 11780294business:Director12023-02-012024-01-31 11780294business:RegisteredOffice2023-02-012024-01-31 117802942023-01-31 11780294core:WithinOneYear2024-01-31 11780294core:WithinOneYear2023-01-31 11780294countries:EnglandWales2023-02-012024-01-31 117802942022-02-012023-01-31 11780294business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
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
CONTENTS
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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
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RS PARAPLANNING LIMITED Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
250 
334 
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)
Net assets
581 
1,527 
Capital and reserves
581 
1,527 
NOTES TO THE ACCOUNTS
1 Statutory information
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
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