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Company Registration No. 14016023 (England and Wales)
Renatus Services Limited Unaudited accounts for the year ended 31 March 2024
Renatus Services Limited Unaudited accounts Contents
Page
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Renatus Services Limited Company Information for the year ended 31 March 2024
Director
Mr G Erzan-Essien
Company Number
14016023 (England and Wales)
Registered Office
24 Fairway Road Basingstoke RG24 9YQ
Accountants
Grass & Holm (Aylesbury) 11 Spruce Road Aylesbury HP19 7AE
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Renatus Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,495 
- 
Current assets
Cash at bank and in hand
674 
528 
Creditors: amounts falling due within one year
(17,438)
(2,846)
Net current liabilities
(16,764)
(2,318)
Net liabilities
(3,269)
(2,318)
Capital and reserves
Profit and loss account
(3,269)
(2,318)
Shareholders' funds
(3,269)
(2,318)
For the year ending 31 March 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 17 January 2025 and were signed on its behalf by
Mr G Erzan-Essien Director Company Registration No. 14016023
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Renatus Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Renatus Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14016023. The registered office is 24 Fairway Road, Basingstoke, RG24 9YQ.
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:
Motor vehicles
Straight line over 4 years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
- 
Additions
17,994 
At 31 March 2024
17,994 
Depreciation
Charge for the year
4,499 
At 31 March 2024
4,499 
Net book value
At 31 March 2024
13,495 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
12,988 
- 
Loans from directors
2,310 
1,176 
Accruals
2,140 
1,670 
17,438 
2,846 
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Renatus Services Limited Notes to the Accounts for the year ended 31 March 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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