6 July 2023 false No description of principal activity Taxfiler 2024.6 14984063business:PrivateLimitedCompanyLtd2023-07-062024-07-31 149840632023-07-05 149840632023-07-062024-07-31 14984063business:AuditExempt-NoAccountantsReport2023-07-062024-07-31 14984063business:FilletedAccounts2023-07-062024-07-31 149840632024-07-31 14984063business:Director12023-07-062024-07-31 14984063business:RegisteredOffice2023-07-062024-07-31 14984063core:WithinOneYear2024-07-31 14984063core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14984063core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14984063core:PreviouslyStatedAmount2024-07-31 14984063business:SmallEntities2023-07-062024-07-31 14984063countries:EnglandWales2023-07-062024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14984063 (England and Wales)
RG Safety Services Ltd Unaudited accounts for the period from 6 July 2023 to 31 July 2024
RG Safety Services Ltd Unaudited accounts Contents
Page
- 2 -
RG Safety Services Ltd Company Information for the period from 6 July 2023 to 31 July 2024
Director
Robert Stevens
Company Number
14984063 (England and Wales)
Registered Office
Made Simple Group 20-22 Wenlock Road London London N1 7GU England
Accountants
Tove Accountancy Limited Office 6, Town Hall 86 Watling Street East Towcester Northants NN12 6BS
- 3 -
RG Safety Services Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Debtors
28,521 
Cash at bank and in hand
36,112 
64,633 
Creditors: amounts falling due within one year
(22,654)
Net current assets
41,979 
Net assets
41,979 
Capital and reserves
Called up share capital
1 
Profit and loss account
41,978 
Shareholders' funds
41,979 
For the period ending 31 July 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 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 19 November 2024 and were signed on its behalf by
Robert Stevens Director Company Registration No. 14984063
- 4 -
RG Safety Services Ltd Notes to the Accounts for the period from 6 July 2023 to 31 July 2024
1
Statutory information
RG Safety Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14984063. The registered office is Made Simple Group, 20-22 Wenlock Road, London, London, N1 7GU, 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 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
28,521 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
11,921 
Loans from directors
9,713 
Accruals
1,020 
22,654 
6
Average number of employees
During the period the average number of employees was 1.
- 5 -