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REGISTERED NUMBER: 05830136 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 May 2024

for

Rope Access Services Limited

Rope Access Services Limited (Registered number: 05830136)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rope Access Services Limited

Company Information
for the Year Ended 31 May 2024







DIRECTOR: M Cutts





SECRETARY: Mrs C E Cutts





REGISTERED OFFICE: 22 Grassthorpe Road
Gleadless
Sheffield
South Yorkshire
S12 2JH





REGISTERED NUMBER: 05830136 (England and Wales)





ACCOUNTANTS: Camplejohn Rowan
CFC House
Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB

Rope Access Services Limited (Registered number: 05830136)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 466 582

CURRENT ASSETS
Debtors 5 20,173 -
Cash at bank 11,263 25
31,436 25
CREDITORS
Amounts falling due within one year 6 (22,723 ) (3,213 )
NET CURRENT ASSETS/(LIABILITIES) 8,713 (3,188 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,179

(2,606

)

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 7 9,177 (2,608 )
SHAREHOLDERS' FUNDS 9,179 (2,606 )

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

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

The director acknowledges his 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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 January 2025 and were signed by:





M Cutts - Director


Rope Access Services Limited (Registered number: 05830136)

Notes to the Financial Statements
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

Rope Access Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Rope Access Services Limited (Registered number: 05830136)

Notes to the Financial Statements - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 June 2023
and 31 May 2024 252 1,640 1,892
DEPRECIATION
At 1 June 2023 243 1,067 1,310
Charge for year 1 115 116
At 31 May 2024 244 1,182 1,426
NET BOOK VALUE
At 31 May 2024 8 458 466
At 31 May 2023 9 573 582

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Trade debtors 5,177 -
Directors' current accounts 14,996 -
20,173 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Tax 12,723 -
Directors' current accounts - 3,213
Accrued expenses 10,000 -
22,723 3,213

7. RESERVES
Retained
earnings
£   

At 1 June 2023 (2,608 )
Profit for the year 51,785
Dividends (40,000 )
At 31 May 2024 9,177

8. ULTIMATE CONTROLLING PARTY

The controlling party is M Cutts.

The ultimate controlling party is M Cutts.