1 May 2023 false No description of principal activity Taxfiler 2024.6 9570202business:PrivateLimitedCompanyLtd2023-05-012024-04-30 95702022023-04-30 95702022023-05-012024-04-30 9570202business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 9570202business:AbridgedAccounts2023-05-012024-04-30 95702022024-04-30 9570202business:Director12023-05-012024-04-30 9570202business:Director22023-05-012024-04-30 9570202business:Director32023-05-012024-04-30 9570202business:RegisteredOffice2023-05-012024-04-30 95702022023-04-30 9570202core:WithinOneYear2024-04-30 9570202core:WithinOneYear2023-04-30 9570202core:AfterOneYear2024-04-30 9570202core:AfterOneYear2023-04-30 9570202core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 9570202core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 9570202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 9570202core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 9570202core:PreviouslyStatedAmount2024-04-30 9570202core:PreviouslyStatedAmount2023-04-30 9570202business:SmallEntities2023-05-012024-04-30 9570202countries:EnglandWales2023-05-012024-04-30 9570202core:PlantMachinery2023-05-012024-04-30 9570202core:ComputerEquipment2023-05-012024-04-30 9570202business:OrdinaryShareClass12023-05-012024-04-30 9570202business:OrdinaryShareClass12022-05-012023-04-30 95702022022-05-012023-04-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9570202 (England and Wales)
Rope ACCESS IN LONDON LTD Unaudited accounts for the year ended 30 April 2024
Rope ACCESS IN LONDON LTD Unaudited accounts Contents
Page
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Rope ACCESS IN LONDON LTD Company Information for the year ended 30 April 2024
Directors
Artur Kmita Rafal Pajak Marcin Pajak
Company Number
9570202 (England and Wales)
Registered Office
Unit 4, Hawthorn Business Park, 165 Granville Road, London NW2 2AZ
Accountants
Cardinal 4 Business LTD Office 32 203-205 The Vale London W3 7QS
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Rope ACCESS IN LONDON LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
216,151 
213,750 
Current assets
Debtors
996,795 
693,336 
Investments
228,703 
228,703 
Cash at bank and in hand
304,776 
171,841 
1,530,274 
1,093,880 
Creditors: amounts falling due within one year
(469,361)
(301,895)
Net current assets
1,060,913 
791,985 
Total assets less current liabilities
1,277,064 
1,005,735 
Creditors: amounts falling due after more than one year
(35,869)
(69,492)
Net assets
1,241,195 
936,243 
Capital and reserves
Called up share capital
30 
30 
Profit and loss account
1,241,165 
936,213 
Shareholders' funds
1,241,195 
936,243 
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 January 2025 and were signed on its behalf by
Marcin Pajak Director Company Registration No. 9570202
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Rope ACCESS IN LONDON LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Rope ACCESS IN LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 9570202. The registered office is Unit 4, Hawthorn Business Park,, 165 Granville Road,, London, NW2 2AZ.
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.
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:
Plant & machinery
25%
Computer equipment
25%
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 May 2023
306,050 
Additions
30,441 
At 30 April 2024
336,491 
Depreciation
At 1 May 2023
92,300 
Charge for the year
28,040 
At 30 April 2024
120,340 
Net book value
At 30 April 2024
216,151 
At 30 April 2023
213,750 
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Rope ACCESS IN LONDON LTD Notes to the Accounts for the year ended 30 April 2024
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
30 Ordinary shares of £1 each
30 
30 
6
Transactions with related parties
the directors took total of £183,210 dividends
7
Average number of employees
During the year the average number of employees was 19 (2023: 12).
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