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Registered number: 14032584
Rash Digital Telecom Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14032584
30 April 2024 30 April 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 430 430
430 430
CURRENT ASSETS
Debtors 5 3,608 3,608
Cash at bank and in hand 20,407 20,407
24,015 24,015
Creditors: Amounts Falling Due Within One Year 6 (40,121 ) (40,121 )
NET CURRENT ASSETS (LIABILITIES) (16,106 ) (16,106 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,676 ) (15,676 )
NET LIABILITIES (15,676 ) (15,676 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (15,677 ) (15,677 )
SHAREHOLDERS' FUNDS (15,676) (15,676)
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr S J Wrest
Director
27 February 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
Rash Digital Telecom Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14032584 . The registered office is Rash Telecom Unit 5 Admin Road, Knowsley Hub, Liverpool, Merseyside, L33 7TA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The financial statements are prepared in sterling, which is the functional currency of the entity.

These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
2.2. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. 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 sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Tangible Fixed Assets and Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Any tangible assets carried at revalued amounts are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer equipment 20%
2.5. Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively.

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised 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 that are expected to apply to the reversal of the timing difference.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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4. Tangible Assets
Computer equipment
£
Cost
As at 1 May 2023 538
As at 30 April 2024 538
Depreciation
As at 1 May 2023 108
As at 30 April 2024 108
Net Book Value
As at 30 April 2024 430
As at 1 May 2023 430
5. Debtors
30 April 2024 30 April 2023
£ £
Due within one year
Deferred tax current asset 3,608 3,608
6. Creditors: Amounts Falling Due Within One Year
30 April 2024 30 April 2023
£ £
Trade creditors 336 336
Accruals and deferred income 2,064 2,064
Director's loan account 37,721 37,721
40,121 40,121
7. Share Capital
30 April 2024 30 April 2023
£ £
Allotted, Called up and fully paid 1 1
8. Related Party Transactions
The following related party transactions were undertaken during the year:
The director introduced funds totalling £Nil (2023:£52,500) and withdrew funds in the year totalling £Nil (2023: £14,779). At the balance sheet date the amount payable to the director was £Nil (2023: £37,721). 
No dividends were paid to the director or shareholders in respect of their shareholdings. 
No further transactions with related parties were undertaken such as are required to be disclosed in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
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