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REGISTERED NUMBER: 11147612 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JANUARY 2024

FOR

RSA STRUCTURAL DESIGN LTD

RSA STRUCTURAL DESIGN LTD (REGISTERED NUMBER: 11147612)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RSA STRUCTURAL DESIGN LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTOR: R Azad





SECRETARY:





REGISTERED OFFICE: Roding House
2 Victoria Road
Buckhurst Hill
Essex
IG9 5ES





REGISTERED NUMBER: 11147612 (England and Wales)





ACCOUNTANTS: Tish Press & Company
Create Business Hub
Ground Floor
5 Rayleigh Road
Hutton, Brentwood.
Essex
CM13 1AB

RSA STRUCTURAL DESIGN LTD (REGISTERED NUMBER: 11147612)

BALANCE SHEET
31 JANUARY 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 30,876 21,388

CURRENT ASSETS
Debtors 5 76,311 77,135
Cash at bank and in hand 34,679 146,180
110,990 223,315
CREDITORS
Amounts falling due within one year 6 94,444 99,373
NET CURRENT ASSETS 16,546 123,942
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,422

145,330

CREDITORS
Amounts falling due after more than one
year

7

14,806

24,946
NET ASSETS 32,616 120,384

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 32,516 120,284
SHAREHOLDERS' FUNDS 32,616 120,384

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RSA STRUCTURAL DESIGN LTD (REGISTERED NUMBER: 11147612)

BALANCE SHEET - continued
31 JANUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 October 2024 and were signed by:





R Azad - Director


RSA STRUCTURAL DESIGN LTD (REGISTERED NUMBER: 11147612)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

RSA Structural Design Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 11 (2023 - 10 ) .

RSA STRUCTURAL DESIGN LTD (REGISTERED NUMBER: 11147612)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 February 2023 15,755 26,650 42,405
Additions 12,802 9,897 22,699
At 31 January 2024 28,557 36,547 65,104
DEPRECIATION
At 1 February 2023 6,646 14,371 21,017
Charge for year 5,478 7,733 13,211
At 31 January 2024 12,124 22,104 34,228
NET BOOK VALUE
At 31 January 2024 16,433 14,443 30,876
At 31 January 2023 9,109 12,279 21,388

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 76,311 77,135

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,140 9,890
Tax 37,839 36,788
Social security and other taxes 18,494 6,888
VAT 21,918 41,778
Other creditors 2,853 1,029
Accruals and deferred income 3,200 3,000
94,444 99,373

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 10,397 10,140
Bank loans - 2-5 years 4,409 14,806
14,806 24,946