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REGISTERED NUMBER: 08379268
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2024

FOR

RENDLELABS LTD

RENDLELABS LTD (REGISTERED NUMBER: 08379268)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


RENDLELABS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2024







DIRECTORS: Mrs M J Rendle
Mr M T Rendle



REGISTERED OFFICE: 3 Syon Place
Farnborough
Hampshire
GU14 7EH



REGISTERED NUMBER: 08379268



BANKERS: Santander UK plc
Customer Service Centre
Bootle
Merseyside
L30 4GB

RENDLELABS LTD (REGISTERED NUMBER: 08379268)

ABRIDGED BALANCE SHEET
31 JANUARY 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,777 2,352

CURRENT ASSETS
Debtors 661,555 501,841
Cash at bank 11,439 11,507
672,994 513,348
CREDITORS
Amounts falling due within one year 544,260 432,900
NET CURRENT ASSETS 128,734 80,448
TOTAL ASSETS LESS CURRENT
LIABILITIES

130,511

82,800

CAPITAL AND RESERVES
Called up share capital 5 1,000 1,000
Retained earnings 129,511 81,800
SHAREHOLDERS' FUNDS 130,511 82,800

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 January 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 January 2025 and were signed on its behalf by:




Mrs M J Rendle - Director


RENDLELABS LTD (REGISTERED NUMBER: 08379268)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024

1. STATUTORY INFORMATION

Rendlelabs Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2023 11,727
Additions 1,068
At 31 January 2024 12,795
DEPRECIATION
At 1 February 2023 9,375
Charge for year 1,643
At 31 January 2024 11,018
NET BOOK VALUE
At 31 January 2024 1,777
At 31 January 2023 2,352

RENDLELABS LTD (REGISTERED NUMBER: 08379268)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2024

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.24 31.1.23
value: £    £   
10,000 Ordinary 10p 1,000 1,000

6. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2024 and 31 January 2023:

31.1.24 31.1.23
£    £   
Mr M T Rendle
Balance outstanding at start of year 196,454 152,310
Amounts advanced 82,422 99,144
Amounts repaid (38,200 ) (55,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 240,676 196,454

Mrs M J Rendle
Balance outstanding at start of year 196,322 152,671
Amounts advanced 103,513 98,651
Amounts repaid (38,000 ) (55,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 261,835 196,322

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr and Mrs M T Rendle.