Company Registration No. 09569523 (England and Wales)
RRA Services Limited
Unaudited accounts
for the year ended 30 April 2024
RRA Services Limited
Unaudited accounts
Contents
RRA Services Limited
Company Information
for the year ended 30 April 2024
Company Number
09569523 (England and Wales)
Registered Office
The Practice
2 New Street
Ledbury
Herefordshire
HR8 2DX
England
Accountants
The Practice - Chartered Management Accountants
2 New Street
Ledbury
Herefordshire
HR8 2DX
RRA Services Limited
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
28,622
34,380
Creditors: amounts falling due within one year
(30,906)
(29,851)
Net current (liabilities)/assets
(10,966)
3,381
Called up share capital
1
1
Profit and loss account
290
3,392
Shareholders' funds
291
3,393
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 13 January 2025 and were signed on its behalf by
Gary Paul Blott
Director
Company Registration No. 09569523
RRA Services Limited
Notes to the Accounts
for the year ended 30 April 2024
RRA Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09569523. The registered office is The Practice, 2 New Street, Ledbury, Herefordshire, HR8 2DX, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
903
-
653
1,556
Additions
-
14,995
-
14,995
At 30 April 2024
903
14,995
653
16,551
At 1 May 2023
902
-
642
1,544
Charge for the year
-
3,739
11
3,750
At 30 April 2024
902
3,739
653
5,294
At 30 April 2024
1
11,256
-
11,257
At 30 April 2023
1
-
11
12
RRA Services Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
20,866
21,552
Accrued income and prepayments
(30,703)
(23,855)
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
19,432
19,366
Loans from directors
3,785
2,796
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).