IRIS Accounts Production v24.3.2.46 08555728 director 1.7.23 30.11.24 30.11.24 0 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh085557282023-06-30085557282024-11-30085557282023-07-012024-11-30085557282022-06-30085557282022-07-012023-06-30085557282023-06-3008555728ns15:EnglandWales2023-07-012024-11-3008555728ns14:PoundSterling2023-07-012024-11-3008555728ns10:Director12023-07-012024-11-3008555728ns10:PrivateLimitedCompanyLtd2023-07-012024-11-3008555728ns10:SmallEntities2023-07-012024-11-3008555728ns10:AuditExempt-NoAccountantsReport2023-07-012024-11-3008555728ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-11-3008555728ns10:SmallCompaniesRegimeForAccounts2023-07-012024-11-3008555728ns10:FullAccounts2023-07-012024-11-3008555728ns10:RegisteredOffice2023-07-012024-11-3008555728ns5:CurrentFinancialInstruments2024-11-3008555728ns5:CurrentFinancialInstruments2023-06-3008555728ns5:ShareCapital2024-11-3008555728ns5:ShareCapital2023-06-3008555728ns5:RetainedEarningsAccumulatedLosses2024-11-3008555728ns5:RetainedEarningsAccumulatedLosses2023-06-3008555728ns5:PlantMachinery2023-07-012024-11-3008555728ns5:PlantMachinery2023-06-3008555728ns5:PlantMachinery2024-11-3008555728ns5:PlantMachinery2023-06-3008555728ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3008555728ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30085557281ns10:Director12023-06-30085557281ns10:Director12022-06-30085557281ns10:Director12023-07-012024-11-30085557281ns10:Director12022-07-012023-06-30085557281ns10:Director12024-11-30085557281ns10:Director12023-06-30
REGISTERED NUMBER: 08555728 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2023 TO 30 NOVEMBER 2024

FOR

RPSIMULATORS LIMITED

RPSIMULATORS LIMITED (REGISTERED NUMBER: 08555728)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RPSIMULATORS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 JULY 2023 TO 30 NOVEMBER 2024







DIRECTOR: R A Perham





REGISTERED OFFICE: 125 North Street
Burwell
Cambridgeshire
CB25 0BB





REGISTERED NUMBER: 08555728 (England and Wales)





ACCOUNTANTS: Streets Hackett Griffey LLP
Accountants & Business Advisers
31 High Street
Haverhill
Suffolk
CB9 8AD

RPSIMULATORS LIMITED (REGISTERED NUMBER: 08555728)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 457 681

CURRENT ASSETS
Debtors 5 - 5,705
Cash at bank 2,953 -
2,953 5,705
CREDITORS
Amounts falling due within one year 6 2,663 1,201
NET CURRENT ASSETS 290 4,504
TOTAL ASSETS LESS CURRENT
LIABILITIES

747

5,185

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 647 5,085
SHAREHOLDERS' FUNDS 747 5,185

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 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 11 March 2025 and were signed by:





R A Perham - Director


RPSIMULATORS LIMITED (REGISTERED NUMBER: 08555728)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JULY 2023 TO 30 NOVEMBER 2024

1. STATUTORY INFORMATION

RPSimulators 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 the amount derived from ordinary activities, stated after trade discounts, other sales taxes and net of VAT.

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 etc - 33% on cost and 25% on reducing balance

Taxation
Taxation for the period 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 period 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

RPSIMULATORS LIMITED (REGISTERED NUMBER: 08555728)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 JULY 2023 TO 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023
and 30 November 2024 3,838
DEPRECIATION
At 1 July 2023 3,157
Charge for period 224
At 30 November 2024 3,381
NET BOOK VALUE
At 30 November 2024 457
At 30 June 2023 681

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors - 5,705

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 2,663 1,201

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2024 and the year ended 30 June 2023:

2024 2023
£    £   
R A Perham
Balance outstanding at start of period 5,190 -
Amounts advanced - 5,190
Amounts repaid (5,190 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - 5,190