Registered number
10743246
RKS Solicitors (Dewsbury) Ltd
Accounts
31 January 2025
RKS Solicitors (Dewsbury) Ltd
Registered number: 10743246
Balance Sheet
as at 31 January 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 5,023 16,601
Current assets
WIP 40,000 33,000
Debtors 4 28,121 32,098
Cash at bank and in hand 9,485 12,823
77,606 77,921
Creditors: amounts falling due within one year 5 (72,995) (92,987)
Net current assets/(liabilities) 4,611 (15,066)
Total assets less current liabilities 9,634 1,535
Creditors: amounts falling due after more than one year 6 (6,031) (13,672)
Net assets/(liabilities) 3,603 (12,137)
Capital and reserves
Called up share capital 100 100
Profit and loss account 3,503 (12,237)
Shareholders' funds 3,603 (12,137)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Zahid Hanif Kahut
Director
Approved by the board on 6 March 2025
RKS Solicitors (Dewsbury) Ltd
Notes to the Accounts
for the period from 1 May 2024 to 31 January 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
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 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.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years
Motor Vehicle over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 15 14
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 May 2024 33,313 20,000 53,313
Additions 487 - 487
Disposals - (20,000) (20,000)
At 31 January 2025 33,800 - 33,800
Depreciation
At 1 May 2024 26,712 10,000 36,712
Charge for the period 2,065 - 2,065
On disposals - (10,000) (10,000)
At 31 January 2025 28,777 - 28,777
Net book value
At 31 January 2025 5,023 - 5,023
At 30 April 2024 6,601 10,000 16,601
4 Debtors 2025 2024
£ £
Trade debtors & prepayments 13,691 27,546
Other debtors 14,430 4,552
28,121 32,098
5 Creditors: amounts falling due within one year 2025 2024
£ £
Bank loans and overdrafts 10,000 10,000
Trade creditors 24,652 22,356
Taxation and social security costs 28,787 32,232
Other creditors 9,556 28,399
72,995 92,987
6 Creditors: amounts falling due after one year 2025 2024
£ £
Bank loans 6,031 13,672
7 Controlling party
The company is under the control of the director Zahid Hanif Kahut who holds 100% of the share capital.
8 Other information
RKS Solicitors (Dewsbury) Ltd is a private company limited by shares and incorporated in England. Its registered office is:
52-56 Bradford Road
Dewsbury
West Yorkshire
WF13 2DU
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