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Company Registration No. 11369823 (England and Wales)
RSA DEALS LTD Unaudited accounts for the year ended 30 April 2024
RSA DEALS LTD Unaudited accounts Contents
Page
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RSA DEALS LTD Company Information for the year ended 30 April 2024
Director
Ravinder Singh
Company Number
11369823 (England and Wales)
Registered Office
FIRST FLOOR 58A RUGBY STREET MANCHESTER M8 9SN ENGLAND
Accountants
The Taxcom Accountants LLP 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY
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RSA DEALS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
747 
911 
Current assets
Inventories
146,845 
84,546 
Cash at bank and in hand
106,186 
90,562 
253,031 
175,108 
Creditors: amounts falling due within one year
(223,068)
(139,126)
Net current assets
29,963 
35,982 
Total assets less current liabilities
30,710 
36,893 
Creditors: amounts falling due after more than one year
(9,755)
(17,741)
Net assets
20,955 
19,152 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,954 
19,151 
Shareholders' funds
20,955 
19,152 
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 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 14 January 2025 and were signed on its behalf by
Ravinder Singh Director Company Registration No. 11369823
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RSA DEALS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RSA DEALS LTD is a private company, limited by shares, registered in England and Wales, registration number 11369823. The registered office is FIRST FLOOR, 58A RUGBY STREET, MANCHESTER, M8 9SN, 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
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:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,135 
1,280 
2,415 
At 30 April 2024
1,135 
1,280 
2,415 
Depreciation
At 1 May 2023
707 
797 
1,504 
Charge for the year
77 
87 
164 
At 30 April 2024
784 
884 
1,668 
Net book value
At 30 April 2024
351 
396 
747 
At 30 April 2023
428 
483 
911 
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RSA DEALS LTD Notes to the Accounts for the year ended 30 April 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
11,135 
11,135 
VAT
(242)
2,510 
Trade creditors
163,897 
82,566 
Taxes and social security
1,561 
(110)
Other creditors
34,297 
- 
Loans from directors
12,420 
43,025 
223,068 
139,126 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,755 
17,741 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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