RND SOLUTIONS LTD

Company Registration Number:
14455464 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

RND SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RND SOLUTIONS LTD

Company Information

for the Period Ended 30 November 2024




Director: Brent Davenport
Registered office: Suite 3
Turner Business Centre
Greengate, Middleton
Manchester
Greater Manchester
GBR
M24 1RU
Company Registration Number: 14455464 (England and Wales)

RND SOLUTIONS LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Design, Supply, Install & Maintain Audio, Video, Lighting and IT Solutions. Consultants for Audio, Video, Lighting & IT Systems. Project Management for Audio, Video, Lighting & IT Solutions.

Political and charitable donations

None

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Brent Davenport

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Brent Davenport
Status: Director

RND SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Gross Profit or (Loss) 10,247 1,823
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 5 ) ( 706 )
Administrative Expenses ( 7,166 ) ( 629 )
Operating Profit or (Loss) 3,076 488
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 3,076 488
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 3,076 488

The notes form part of these financial statements

RND SOLUTIONS LTD

Balance sheet

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 3,500 3,500
Total fixed assets: 3,500 3,500
Current assets
Stocks: 0 0
Debtors: 3,572 421
Cash at bank and in hand: 487 467
Total current assets: 4,059 888
Prepayments and accrued income: 1 1
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 4,060 889
Total assets less current liabilities: 7,560 4,389
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 7,560 4,389

The notes form part of these financial statements

RND SOLUTIONS LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 6 0 0
Profit and loss account: 7,559 4,388
Shareholders funds: 7,560 4,389

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 February 2025
And Signed On Behalf Of The Board By:

Name: Brent Davenport
Status: Director

The notes form part of these financial statements

RND SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RND SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    13 months to
    30 Nov 2023
    Average number of employees during the period 1 1

RND SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

RND SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2023 0
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 November 2024 0
    Amortisation
    Amortisation at 01 December 2023 0
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 November 2024 0
    Net book value
    Net book value at 30 November 2024 0
    Net book value at 30 November 2023 0

RND SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible Assets

Total
Cost £
At 01 December 2023 3,500
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 November 2024 3,500
Depreciation
At 01 December 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 November 2024 0
Net book value
At 30 November 2024 3,500
At 30 November 2023 3,500

RND SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Revaluation reserve


2024
£
Balance at 01 December 2023 0
Surplus or deficit after revaluation 0
Balance at 30 November 2024 0

No revaluations included during this period