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Registered number: 01702656









RETAIL COMPUTER SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
RETAIL COMPUTER SERVICES LIMITED
REGISTERED NUMBER: 01702656

BALANCE SHEET
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

Current assets
  

Debtors: amounts falling due within one year
 3 
100
59,581

  
100
59,581

Total assets less current liabilities
  
 
 
100
 
 
59,581

  

Net assets
  
100
59,581


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
-
59,481

  
100
59,581


Page 1

 
RETAIL COMPUTER SERVICES LIMITED
REGISTERED NUMBER: 01702656
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2024

For the year ended 31 March 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 31 January 2025.




Anthony Peter Ansell
Director

The notes on page 3 form part of these financial statements.

Page 2

 
RETAIL COMPUTER SERVICES LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Retail Computer Services Limited is a private limited company limited by share capital. The Company is registered in England and Wales, company number 01702656. The Company's registered office address is located at Raymond Penny House, Phoenix Lane, Tiverton Devon EX16 6LU.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Debtors

2024
2023
£
£


Amounts owed by group undertakings
100
59,581

100
59,581



4.


Related party transactions

As at 31 March 2024 a balance of £100 (2023: £59,581) was due from Technology In Action Group Limited, a company which holds a majority shareholding in Retail Computer Services Limited.

Page 3