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Company Registration No. 11735023 (England and Wales)
DENTON RPA LIMITED Unaudited accounts for the year ended 31 December 2023
DENTON RPA LIMITED Unaudited accounts Contents
Page
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DENTON RPA LIMITED Company Information for the year ended 31 December 2023
Directors
Alasdair Denton Richard Denton
Secretary
Alasdair Denton
Company Number
11735023 (England and Wales)
Registered Office
12 Milestone Close Cardiff South Glamorgan CF14 4NQ Wales
Accountants
Cadbury and Jones Avicenna House 258-262 Romford Road London E7 9HZ
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DENTON RPA LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
783 
517 
Current assets
Debtors
1,531 
3,559 
Cash at bank and in hand
696 
10,927 
2,227 
14,486 
Creditors: amounts falling due within one year
(53,674)
(57,577)
Net current liabilities
(51,447)
(43,091)
Total assets less current liabilities
(50,664)
(42,574)
Creditors: amounts falling due after more than one year
(17,197)
- 
Net liabilities
(67,861)
(42,574)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(68,861)
(43,574)
Shareholders' funds
(67,861)
(42,574)
For the year ending 31 December 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
Alasdair Denton Director Company Registration No. 11735023
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DENTON RPA LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
DENTON RPA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11735023. The registered office is 12 Milestone Close, Cardiff, South Glamorgan, CF14 4NQ, 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
Three years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
1,250 
Additions
366 
At 31 December 2023
1,616 
Depreciation
At 1 January 2023
733 
Charge for the year
100 
At 31 December 2023
833 
Net book value
At 31 December 2023
783 
At 31 December 2022
517 
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DENTON RPA LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,531 
425 
Accrued income and prepayments
- 
2,783 
Other debtors
- 
351 
1,531 
3,559 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
47,643 
49,172 
Trade creditors
405 
- 
Taxes and social security
- 
674 
Other creditors
- 
111 
Loans from directors
5,626 
6,707 
Accruals
- 
913 
53,674 
57,577 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Other creditors
990 
- 
Taxes and social security
16,207 
- 
17,197 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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