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Company Registration No. 14193290 (England and Wales)
RSSA Group Limited Unaudited accounts for the year ended 30 June 2024
RSSA Group Limited Unaudited accounts Contents
Page
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RSSA Group Limited Company Information for the year ended 30 June 2024
Director
Rashaid Muhammed
Company Number
14193290 (England and Wales)
Registered Office
Flat 804 Oculus House 16-48 Cambridge Road Barking Essex IG11 8SJ England
Accountants
Capital Talks LLP Accountants & Tax consultants 310D - EW Sterling House Langston Road Loughton IG10 3TS
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RSSA Group Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
550,628 
8,497 
Current assets
Debtors
29,256 
1,660 
Cash at bank and in hand
2,643 
1,696 
31,899 
3,356 
Creditors: amounts falling due within one year
(577,067)
(1,844)
Net current (liabilities)/assets
(545,168)
1,512 
Net assets
5,460 
10,009 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,459 
10,008 
Shareholders' funds
5,460 
10,009 
For the year ending 30 June 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 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 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 and authorised for issue on 18 April 2025 and were signed on its behalf by
Rashaid Muhammed Director Company Registration No. 14193290
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RSSA Group Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
RSSA Group Limited is a private company, limited by shares, registered in England and Wales, registration number 14193290. The registered office is Flat 804, Oculus House, 16-48 Cambridge Road, Barking, Essex, IG11 8SJ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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.
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:
Fixtures & fittings
20% on cost.
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
2,021 
7,148 
9,169 
Additions
543,561 
- 
543,561 
At 30 June 2024
545,582 
7,148 
552,730 
Depreciation
At 1 July 2023
- 
672 
672 
Charge for the year
- 
1,430 
1,430 
At 30 June 2024
- 
2,102 
2,102 
Net book value
At 30 June 2024
545,582 
5,046 
550,628 
At 30 June 2023
2,021 
6,476 
8,497 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
29,256 
1,660 
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RSSA Group Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
- 
Taxes and social security
- 
1,844 
Other creditors
468,735 
- 
Loans from directors
102,371 
- 
Accruals
961 
- 
577,067 
1,844 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Loans to directors
At 30 June2024 the company owed £102,371.26/- to director as a result of loans made to the company. The loans are unsecured and interest free. The director R. Muhammed controls the company as a result of controlling directly 100% of the issued shares capital.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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