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Company Registration No. 13190601 (England and Wales)
RESS Ltd Unaudited accounts for the year ended 29 February 2024
RESS Ltd Unaudited accounts Contents
Page
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RESS Ltd Company Information for the year ended 29 February 2024
Director
Kurt Rumble
Company Number
13190601 (England and Wales)
Registered Office
21 Haisbro Avenue Newport NP19 7HY Wales
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RESS Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
204 
417 
Current assets
Debtors
4,102 
4,815 
Cash at bank and in hand
32 
2,159 
4,134 
6,974 
Creditors: amounts falling due within one year
(9,169)
(5,160)
Net current (liabilities)/assets
(5,035)
1,814 
Net (liabilities)/assets
(4,831)
2,231 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(4,832)
2,230 
Shareholders' funds
(4,831)
2,231 
For the year ending 29 February 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 26 November 2024 and were signed on its behalf by
Kurt Rumble Director Company Registration No. 13190601
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RESS Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
RESS Ltd is a private company, limited by shares, registered in England and Wales, registration number 13190601. The registered office is 21 Haisbro Avenue, Newport, NP19 7HY, Wales.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
526 
At 29 February 2024
526 
Depreciation
At 1 March 2023
109 
Charge for the year
213 
At 29 February 2024
322 
Net book value
At 29 February 2024
204 
At 28 February 2023
417 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,274 
1,274 
Accrued income and prepayments
- 
713 
Other debtors
2,828 
2,828 
4,102 
4,815 
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RESS Ltd Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
45 
41 
Trade creditors
- 
1,411 
Taxes and social security
- 
893 
Loans from directors
8,374 
2,315 
Accruals
750 
500 
9,169 
5,160 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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