Registered number
10743246
RKS Solicitors (Dewsbury) Ltd
Accounts
30 April 2024
RKS Solicitors (Dewsbury) Ltd
Registered number: 10743246
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 16,601 26,782
Current assets
WIP 33,000 10,500
Debtors 4 32,098 27,329
Cash at bank and in hand 12,823 45,644
77,921 83,473
Creditors: amounts falling due within one year 5 (92,987) (82,078)
Net current (liabilities)/assets (15,066) 1,395
Total assets less current liabilities 1,535 28,177
Creditors: amounts falling due after more than one year 6 (13,672) (23,428)
Net (liabilities)/assets (12,137) 4,749
Capital and reserves
Called up share capital 100 100
Profit and loss account (12,237) 4,649
Shareholders' funds (12,137) 4,749
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Zahid Hanif Kahut
Director
Approved by the board on 3 December 2024
RKS Solicitors (Dewsbury) Ltd
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Motor Vehicle over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 14 12
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 May 2023 32,993 20,000 52,993
Additions 320 - 320
At 30 April 2024 33,313 20,000 53,313
Depreciation
At 1 May 2023 21,211 5,000 26,211
Charge for the year 5,501 5,000 10,501
At 30 April 2024 26,712 10,000 36,712
Net book value
At 30 April 2024 6,601 10,000 16,601
At 30 April 2023 11,782 15,000 26,782
4 Debtors 2024 2023
£ £
Trade debtors & prepayments 27,546 22,777
Other debtors 4,552 4,552
32,098 27,329
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 10,000 10,000
Trade creditors 22,356 15,635
Taxation and social security costs 32,232 27,084
Other creditors 28,399 29,359
92,987 82,078
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 13,672 23,428
7 Loans 2024 2023
£ £
Creditors include:
Secured bank loans 23,672 33,428
The bank loan is secured by a fixed and floating charge over all asets of the company.
8 Controlling party
The company is under the control of the director Zahid Hanif Kahut who holds 100% of the share capital.
9 Other information
RKS Solicitors (Dewsbury) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
52-56 Bradford Road
Dewsbury
West Yorkshire
WF13 2DU
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