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Company Registration No. 09618125 (England and Wales)
R.A. Smyles Ltd Unaudited accounts for the year ended 30 June 2024
R.A. Smyles Ltd Unaudited accounts Contents
Page
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R.A. Smyles Ltd Company Information for the year ended 30 June 2024
Director
Rizwan Ahmed
Company Number
09618125 (England and Wales)
Registered Office
HEATH HILL GREEN LTD ATLANTIC BUSINESS C ATLANTIC STREET ALTRINCHAM CHESHIRE WA14 5NQ UNITED KINGDOM
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R.A. Smyles Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
62 
83 
Current assets
Debtors
12,576 
10,379 
Cash at bank and in hand
6,457 
28,495 
19,033 
38,874 
Creditors: amounts falling due within one year
(14,258)
(30,508)
Net current assets
4,775 
8,366 
Net assets
4,837 
8,449 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
4,737 
8,349 
Shareholders' funds
4,837 
8,449 
For the year ending 30 June 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.
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 30 October 2024 and were signed on its behalf by
Rizwan Ahmed Director Company Registration No. 09618125
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R.A. Smyles Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
R.A. Smyles Ltd is a private company, limited by shares, registered in England and Wales, registration number 09618125. The registered office is HEATH HILL GREEN LTD ATLANTIC BUSINESS C, ATLANTIC STREET, ALTRINCHAM, CHESHIRE, WA14 5NQ, UNITED KINGDOM.
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:
Fixtures & fittings
25% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
197 
3,169 
3,366 
Disposals
- 
(1,730)
(1,730)
At 30 June 2024
197 
1,439 
1,636 
Depreciation
At 1 July 2023
114 
3,169 
3,283 
Charge for the year
21 
- 
21 
On disposals
- 
(1,730)
(1,730)
At 30 June 2024
135 
1,439 
1,574 
Net book value
At 30 June 2024
62 
- 
62 
At 30 June 2023
83 
- 
83 
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R.A. Smyles Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,576 
7,379 
Other debtors
- 
3,000 
12,576 
10,379 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
9,897 
12,305 
Loans from directors
4,361 
18,203 
14,258 
30,508 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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