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Company Registration No. 11207214 (England and Wales)
RESIDENCE4U LIMITED Unaudited accounts for the year ended 11 June 2024
RESIDENCE4U LIMITED Unaudited accounts Contents
Page
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RESIDENCE4U LIMITED Company Information for the year ended 11 June 2024
Directors
Ritu Mohinder AGGARWAL Pradeep Kumar GOEL
Company Number
11207214 (England and Wales)
Registered Office
86 CHURCHILL ROAD SLOUGH SL3 7RB ENGLAND
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RESIDENCE4U LIMITED Statement of financial position as at 11 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
874,000 
820,500 
Current assets
Debtors
5,234 
238 
Cash at bank and in hand
9,713 
17,864 
14,947 
18,102 
Creditors: amounts falling due within one year
(376,024)
(352,438)
Net current liabilities
(361,077)
(334,336)
Total assets less current liabilities
512,923 
486,164 
Creditors: amounts falling due after more than one year
(572,983)
(452,262)
Provisions for liabilities
Deferred tax
(27,012)
(16,312)
Net (liabilities)/assets
(87,072)
17,590 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(87,172)
17,490 
Shareholders' funds
(87,072)
17,590 
For the year ending 11 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 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 16 August 2024 and were signed on its behalf by
Pradeep Kumar GOEL Director Company Registration No. 11207214
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RESIDENCE4U LIMITED Notes to the Accounts for the year ended 11 June 2024
1
Statutory information
RESIDENCE4U LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11207214. The registered office is 86 CHURCHILL ROAD, SLOUGH, SL3 7RB, ENGLAND.
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
These financial statements for the year ended 11 June 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 12 June 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
4
Investments
Other investments 
£ 
Valuation at 12 June 2023
820,500 
Additions
53,500 
Valuation at 11 June 2024
874,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,234 
238 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,400 
1,400 
Other creditors
374,199 
351,038 
Accruals
425 
- 
376,024 
352,438 
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RESIDENCE4U LIMITED Notes to the Accounts for the year ended 11 June 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
246,178 
255,457 
Other creditors
326,805 
196,805 
572,983 
452,262 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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