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
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
RK ACCOUNTANTS LTD
Statement of financial position
as at 29 February 2024
Intangible assets
3,851
3,851
Tangible assets
16,114
14,648
Cash at bank and in hand
36,421
23,065
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)
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
RK ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 29 February 2024
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
RK ACCOUNTANTS LTD
Notes to the Accounts
for the year ended 29 February 2024
5
Tangible fixed assets
Fixtures & fittings
At 29 February 2024
34,513
At 29 February 2024
18,399
At 29 February 2024
16,114
At 28 February 2023
14,648
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Investments
Other investments
Valuation at 1 March 2023
65,000
Valuation at 29 February 2024
65,000
Amounts falling due within one year
8
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
8,621
8,649
Other creditors
21,861
25,074
9
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
2,996
-
10
Average number of employees
During the year the average number of employees was 8 (2023: 8).