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Company Registration No. 07334573 (England and Wales)
Rsquere Ltd Unaudited accounts for the year ended 31 August 2024
Rsquere Ltd Unaudited accounts Contents
Page
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Rsquere Ltd Company Information for the year ended 31 August 2024
Director
Ramesh Hirpara
Company Number
07334573 (England and Wales)
Registered Office
Unit 3, Tilling Way Eastlane Business Park Wembley HA9 7NQ England
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Rsquere Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
109,435 
129,341 
Current assets
Inventories
108,335 
109,385 
Debtors
400,832 
308,271 
Cash at bank and in hand
106,919 
26,800 
616,086 
444,456 
Creditors: amounts falling due within one year
(359,605)
(249,793)
Net current assets
256,481 
194,663 
Total assets less current liabilities
365,916 
324,004 
Creditors: amounts falling due after more than one year
(116,338)
(120,230)
Net assets
249,578 
203,774 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
249,478 
203,674 
Shareholders' funds
249,578 
203,774 
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 14 November 2024 and were signed on its behalf by
Ramesh Hirpara Director Company Registration No. 07334573
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Rsquere Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Rsquere Ltd is a private company, limited by shares, registered in England and Wales, registration number 07334573. The registered office is Unit 3, Tilling Way, Eastlane Business Park , Wembley, HA9 7NQ, 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 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:
Motor vehicles
20% on RBM
Fixtures & fittings
20% on RBM
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 September 2023
287,538 
Additions
6,265 
At 31 August 2024
293,803 
Depreciation
At 1 September 2023
158,197 
Charge for the year
26,171 
At 31 August 2024
184,368 
Net book value
At 31 August 2024
109,435 
At 31 August 2023
129,341 
5
Average number of employees
During the year the average number of employees was 28 (2023: 28).
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