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Company Registration No. 07272939 (England and Wales)
RK ACCOUNTANTS LTD Unaudited accounts for the year ended 29 February 2024
RK ACCOUNTANTS LTD Unaudited accounts Contents
Page
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RK ACCOUNTANTS LTD Company Information for the year ended 29 February 2024
Directors
Mir Siddiqur RAHMAN Muhammad Atikur Rahman KHAN Md Abul BASHER
Company Number
07272939 (England and Wales)
Registered Office
HALL-1 THE WHITECHAPEL CENTRE 85 MYRDLE STREET LONDON E1 1HL
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RK ACCOUNTANTS LTD Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
3,851 
3,851 
Tangible assets
16,114 
14,648 
Investments
65,000 
65,000 
84,965 
83,499 
Current assets
Debtors
510 
510 
Cash at bank and in hand
36,421 
23,065 
36,931 
23,575 
Creditors: amounts falling due within one year
(30,482)
(33,723)
Net current assets/(liabilities)
6,449 
(10,148)
Total assets less current liabilities
91,414 
73,351 
Creditors: amounts falling due after more than one year
(36,796)
(36,934)
Net assets
54,618 
36,417 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
54,518 
36,317 
Shareholders' funds
54,618 
36,417 
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 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 27 November 2024 and were signed on its behalf by
Mir Siddiqur RAHMAN Director Company Registration No. 07272939
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RK ACCOUNTANTS LTD Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
RK ACCOUNTANTS LTD is a private company, limited by shares, registered in England and Wales, registration number 07272939. The registered office is HALL-1 THE WHITECHAPEL CENTRE, 85 MYRDLE STREET, LONDON, E1 1HL.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 March 2023
3,851 
At 29 February 2024
3,851 
Amortisation
At 1 March 2023
- 
At 29 February 2024
- 
Net book value
At 29 February 2024
3,851 
At 28 February 2023
3,851 
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RK ACCOUNTANTS LTD Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 March 2023
30,850 
Additions
3,663 
At 29 February 2024
34,513 
Depreciation
At 1 March 2023
16,202 
Charge for the year
2,197 
At 29 February 2024
18,399 
Net book value
At 29 February 2024
16,114 
At 28 February 2023
14,648 
6
Investments
Other investments 
£ 
Valuation at 1 March 2023
65,000 
Valuation at 29 February 2024
65,000 
7
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
510 
510 
8
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
8,621 
8,649 
Other creditors
21,861 
25,074 
30,482 
33,723 
9
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
26,900 
36,934 
Other creditors
6,900 
- 
Loans from directors
2,996 
- 
36,796 
36,934 
10
Average number of employees
During the year the average number of employees was 8 (2023: 8).
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