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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
Page
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RRA Services Limited Company Information for the year ended 30 April 2024
Director
Gary Paul Blott
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
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RRA Services Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,257 
12 
Current assets
Debtors
(8,682)
(1,148)
Cash at bank and in hand
28,622 
34,380 
19,940 
33,232 
Creditors: amounts falling due within one year
(30,906)
(29,851)
Net current (liabilities)/assets
(10,966)
3,381 
Net assets
291 
3,393 
Capital and reserves
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
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RRA Services Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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:
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 
Depreciation
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 
Net book value
At 30 April 2024
1 
11,256 
- 
11,257 
At 30 April 2023
1 
- 
11 
12 
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RRA Services Limited Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,866 
21,552 
Accrued income and prepayments
(30,703)
(23,855)
Other debtors
1,155 
1,155 
(8,682)
(1,148)
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 
Accruals
7,689 
7,689 
30,906 
29,851 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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