Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.true1false12023-04-01No description of principal activitytrue 11213375 2023-04-01 2024-03-31 11213375 2022-04-01 2023-03-31 11213375 2024-03-31 11213375 2023-03-31 11213375 c:Director1 2023-04-01 2024-03-31 11213375 d:CurrentFinancialInstruments 2024-03-31 11213375 d:CurrentFinancialInstruments 2023-03-31 11213375 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 11213375 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 11213375 d:ShareCapital 2024-03-31 11213375 d:ShareCapital 2023-03-31 11213375 c:OrdinaryShareClass1 2023-04-01 2024-03-31 11213375 c:OrdinaryShareClass1 2024-03-31 11213375 c:OrdinaryShareClass1 2023-03-31 11213375 c:FRS102 2023-04-01 2024-03-31 11213375 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11213375 c:FullAccounts 2023-04-01 2024-03-31 11213375 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11213375 6 2023-04-01 2024-03-31 11213375 e:PoundSterling 2023-04-01 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11213375









RC PROPERTY (HOLDINGS) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
RC PROPERTY (HOLDINGS) LIMITED
REGISTERED NUMBER: 11213375

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

Fixed assets
  

Investments
 4 
100
100

  
100
100

Current assets
  

Debtors: amounts falling due within one year
 5 
12,700
12,700

  
12,700
12,700

Creditors: amounts falling due within one year
 6 
(12,600)
(12,600)

Net current assets
  
 
 
100
 
 
100

Total assets less current liabilities
  
200
200

  

Net assets
  
200
200


Capital and reserves
  

Called up share capital 
 7 
200
200

  
200
200


Page 1

 
RC PROPERTY (HOLDINGS) LIMITED
REGISTERED NUMBER: 11213375
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 December 2024.




Rajiv Chauhan
Director

The notes on pages 3 to 5 form part of these financial statements.

Page 2

 
RC PROPERTY (HOLDINGS) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

The Company is a private company, limited by shares, incorporated and domiciled in England within the United Kingdom, registration number 11213375.  The Company's registered office is Sterling House, 71 Francis Road, Edgbaston, Birmingham, B16 8SP.
The financial statements are presented in sterling which is the functional currency of the company and the financial statements are rounded to the nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

Cash flow
Under Financial Reporting Standard 102, the company is exempt from the requirement to prepare a cash flow statement on the grounds that it qualifies as a small company.

The following principal accounting policies have been applied:

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.4

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.5

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees




The average monthly number of employees, including directors, during the year was 1 (2023 - 1).

Page 3

 
RC PROPERTY (HOLDINGS) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

4.


Fixed asset investments





Investments in subsidiary companies

£



Cost or valuation


At 1 April 2023
100



At 31 March 2024
100





5.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
12,600
12,600

Called up share capital not paid
100
100

12,700
12,700



6.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
12,600
12,600

12,600
12,600



7.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



200 (2023 - 200) Ordinary shares of £1.0 each
200
200


Page 4

 
RC PROPERTY (HOLDINGS) LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

8.


Related party transactions

As at the balance sheet date £12,600 (2023: £12,600) was due to the director. The loan is interest free and repayable on demand. 

 
Page 5