RPS DEAL LTD

Company Registration Number:
14940639 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 16 June 2023

End date: 31 March 2024

RPS DEAL LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

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

RPS DEAL LTD

Company Information

for the Period Ended 31 March 2024




Director: Carla Goodburn-Baker
Registered office: 307
Dover Road
Walmer
Deal
England
CT14 7NS
Company Registration Number: 14940639 (England and Wales)

RPS DEAL LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Hairdressing and Beauty Services

Directors

The directors shown below have held office during the whole of the period from 16 June 2023 to 31 March 2024
Carla Goodburn-Baker

This report was approved by the board of directors on 25 March 2025
And Signed On Behalf Of The Board By:

Name: Carla Goodburn-Baker
Status: Director

RPS DEAL LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes
10 months to
31 Mar 2024
£
Gross Profit or (Loss) 28,589
Administrative Expenses ( 38,163 )
Operating Profit or (Loss) ( 9,574 )
Profit or (Loss) Before Tax ( 9,574 )
Profit or (Loss) for Period ( 9,574 )

The notes form part of these financial statements

RPS DEAL LTD

Balance sheet

As at 31 March 2024


Notes
10 months to
31 Mar 2024
£
Fixed assets
Intangible assets: 4 18,000
Tangible assets: 5 3,258
Total fixed assets: 21,258
Current assets
Cash at bank and in hand: 1,411
Total current assets: 1,411
Creditors: amounts falling due within one year: ( 16,484 )
Net current assets (liabilities): ( 15,073 )
Total assets less current liabilities: 6,185
Creditors: amounts falling due after more than one year: ( 8,546 )
Total net assets (liabilities): ( 2,361 )

The notes form part of these financial statements

RPS DEAL LTD

Balance sheet continued

As at 31 March 2024


Notes
10 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: ( 2,362 )
Shareholders funds: ( 2,361 )

For the year ending 31 March 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 25 March 2025
And Signed On Behalf Of The Board By:

Name: Carla Goodburn-Baker
Status: Director

The notes form part of these financial statements

RPS DEAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 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

RPS DEAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    10 months to
    31 Mar 2024
    Average number of employees during the period 4

RPS DEAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

RPS DEAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 20,000
    Disposals -
    Revaluations -
    Transfers -
    At 31 March 2024 20,000
    Amortisation
    Charge for year 2,000
    On disposals -
    Other adjustments -
    Amortisation at 31 March 2024 2,000
    Net book value
    Net book value at 31 March 2024 18,000

RPS DEAL LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible Assets

Total
Cost £
Additions 3,619
Disposals -
Revaluations -
Transfers -
At 31 March 2024 3,619
Depreciation
Charge for year 361
On disposals -
Other adjustments -
At 31 March 2024 361
Net book value
At 31 March 2024 3,258