IRIS Accounts Production v24.3.2.46 04802956 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh048029562023-06-30048029562024-06-30048029562023-07-012024-06-30048029562022-06-30048029562022-07-012023-06-30048029562023-06-3004802956ns15:EnglandWales2023-07-012024-06-3004802956ns14:PoundSterling2023-07-012024-06-3004802956ns10:Director12023-07-012024-06-3004802956ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3004802956ns10:SmallEntities2023-07-012024-06-3004802956ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3004802956ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3004802956ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3004802956ns10:FullAccounts2023-07-012024-06-300480295612023-07-012024-06-3004802956ns10:Director22023-07-012024-06-3004802956ns10:Director32023-07-012024-06-3004802956ns10:Director42023-07-012024-06-3004802956ns10:CompanySecretary12023-07-012024-06-3004802956ns10:RegisteredOffice2023-07-012024-06-3004802956ns5:CurrentFinancialInstruments2024-06-3004802956ns5:CurrentFinancialInstruments2023-06-3004802956ns5:ShareCapital2024-06-3004802956ns5:ShareCapital2023-06-3004802956ns5:RetainedEarningsAccumulatedLosses2024-06-3004802956ns5:RetainedEarningsAccumulatedLosses2023-06-3004802956ns5:NetGoodwill2023-07-012024-06-3004802956ns5:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3004802956ns5:FurnitureFittings2023-07-012024-06-3004802956ns5:ComputerEquipment2023-07-012024-06-3004802956ns5:NetGoodwill2023-06-3004802956ns5:NetGoodwill2024-06-3004802956ns5:NetGoodwill2023-06-3004802956ns5:FurnitureFittings2023-06-3004802956ns5:ComputerEquipment2023-06-3004802956ns5:FurnitureFittings2024-06-3004802956ns5:ComputerEquipment2024-06-3004802956ns5:FurnitureFittings2023-06-3004802956ns5:ComputerEquipment2023-06-3004802956ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-06-3004802956ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3004802956ns5:BetweenOneFiveYears2024-06-3004802956ns5:BetweenOneFiveYears2023-06-30
REGISTERED NUMBER: 04802956 (England and Wales)









Financial Statements

for the Year Ended 30 June 2024

for

RR Scouting Ltd

RR Scouting Ltd (Registered number: 04802956)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


RR Scouting Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Ms L E White
Mrs S H Liddell
Ms R. Ramsay





SECRETARY: D Fuller





REGISTERED OFFICE: S92 New Wing
Somerset House
Strand
London
WC2R 1LA





REGISTERED NUMBER: 04802956 (England and Wales)





ACCOUNTANTS: Parker Cavendish
Chartered Accountants
28 Church Road
Stanmore
Middlesex
HA7 4XR

RR Scouting Ltd (Registered number: 04802956)

Statement of Financial Position
30 June 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 1 1
Property, plant and equipment 5 4,417 7,559
4,418 7,560

CURRENT ASSETS
Debtors 6 105,635 72,176
Cash at bank 34,916 29,264
140,551 101,440
CREDITORS
Amounts falling due within one year 7 (53,692 ) (34,488 )
NET CURRENT ASSETS 86,859 66,952
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,277

74,512

PROVISIONS FOR LIABILITIES (628 ) (628 )
NET ASSETS 90,649 73,884

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 90,549 73,784
SHAREHOLDERS' FUNDS 90,649 73,884

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 December 2024 and were signed on its behalf by:





R Ramsay - Director


RR Scouting Ltd (Registered number: 04802956)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

RR Scouting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the aquisition of a business in 2004, was being amortised over its estimated useful life.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% Straight line
Computer equipment - 33.33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 6 ) .

RR Scouting Ltd (Registered number: 04802956)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 6,000
AMORTISATION
At 1 July 2023
and 30 June 2024 5,999
NET BOOK VALUE
At 30 June 2024 1
At 30 June 2023 1

5. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 July 2023 17,165 39,618 56,783
Additions - 895 895
At 30 June 2024 17,165 40,513 57,678
DEPRECIATION
At 1 July 2023 16,190 33,034 49,224
Charge for year 320 3,717 4,037
At 30 June 2024 16,510 36,751 53,261
NET BOOK VALUE
At 30 June 2024 655 3,762 4,417
At 30 June 2023 975 6,584 7,559

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 44,424 41,159
Other debtors 40,886 17,860
Prepayments and accrued income 20,325 13,157
105,635 72,176

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 7,917 14,587
Wages control 87 -
Social security and other taxes 3,205 6,046
VAT 7,920 6,565
Other creditors 1,038 1,038
Accruals and deferred income 33,525 6,252
53,692 34,488

RR Scouting Ltd (Registered number: 04802956)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Between one and five years 93,842 120,090

The operating lease commitments relate to the company's offices leased for a five year term from May 2023.