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Company Registration No. 14048442 (England and Wales)
RNS LONDON LTD Unaudited accounts for the year ended 30 April 2024
RNS LONDON LTD Unaudited accounts Contents
Page
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RNS LONDON LTD Company Information for the year ended 30 April 2024
Directors
Jayesh Kumar Himmatlal Meeta Jayeshkumar
Company Number
14048442 (England and Wales)
Registered Office
FLAT 3 ECHO COURT 1 SHERWOOD ROAD HARROW HA2 8FL ENGLAND
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RNS LONDON LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,500 
- 
Tangible assets
574,070 
- 
578,570 
- 
Current assets
Inventories
28,520 
- 
Debtors
11,000 
- 
Cash at bank and in hand
14,802 
100 
54,322 
100 
Creditors: amounts falling due within one year
(305,677)
- 
Net current (liabilities)/assets
(251,355)
100 
Total assets less current liabilities
327,215 
100 
Creditors: amounts falling due after more than one year
(314,983)
- 
Net assets
12,232 
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,132 
- 
Shareholders' funds
12,232 
100 
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 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 June 2024 and were signed on its behalf by
Jayesh Kumar Himmatlal Director Company Registration No. 14048442
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RNS LONDON LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RNS LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 14048442. The registered office and principal place of business is FLAT 3 ECHO COURT, 1 SHERWOOD ROAD, HARROW, HA2 8FL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
These financial statements for the year ended 30 April 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 14 April 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% on SLM
Fixtures & fittings
10% on SLM
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RNS LONDON LTD Notes to the Accounts for the year ended 30 April 2024
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Goodwill amortised over 10 years of useful economic life.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
- 
Additions
5,000 
At 30 April 2024
5,000 
Amortisation
At 1 May 2023
- 
Charge for the year
500 
At 30 April 2024
500 
Net book value
At 30 April 2024
4,500 
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
- 
- 
- 
- 
Additions
562,775 
11,050 
1,500 
575,325 
At 30 April 2024
562,775 
11,050 
1,500 
575,325 
Depreciation
Charge for the year
- 
1,105 
150 
1,255 
At 30 April 2024
- 
1,105 
150 
1,255 
Net book value
At 30 April 2024
562,775 
9,945 
1,350 
574,070 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,000 
- 
Other debtors
1,000 
- 
11,000 
- 
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RNS LONDON LTD Notes to the Accounts for the year ended 30 April 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
374 
- 
Trade creditors
1,243 
- 
Taxes and social security
314 
- 
Other creditors
11,050 
- 
Loans from directors
290,696 
- 
Accruals
2,000 
- 
305,677 
- 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
314,983 
- 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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