Company Registration No. 07334573 (England and Wales)
Rsquere Ltd
Unaudited accounts
for the year ended 31 August 2024
Rsquere Ltd
Unaudited accounts
Contents
Rsquere Ltd
Company Information
for the year ended 31 August 2024
Company Number
07334573 (England and Wales)
Registered Office
Unit 3, Tilling Way
Eastlane Business Park
Wembley
HA9 7NQ
England
Rsquere Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
109,435
129,341
Inventories
108,335
109,385
Cash at bank and in hand
106,919
26,800
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
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
Rsquere Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% on RBM
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Tangible fixed assets
Total
At 1 September 2023
287,538
At 1 September 2023
158,197
Charge for the year
26,171
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Average number of employees
During the year the average number of employees was 28 (2023: 28).