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Company Registration No. 03535691 (England and Wales)
R2 (UK) LIMITED Unaudited accounts for the year ended 30 April 2024
R2 (UK) LIMITED Unaudited accounts Contents
Page
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R2 (UK) LIMITED Company Information for the year ended 30 April 2024
Director
Paul Roscoe
Company Number
03535691 (England and Wales)
Registered Office
The Manor House High Street UTTOXETER ST14 7JQ
Accountants
Paul Roscoe & Co accountants & business advisers Heath House Cheadle Road UTTOXETER ST14 7BY
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R2 (UK) LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,424 
14,280 
Current assets
Inventories
- 
2,500 
Debtors
17,838 
15,537 
Cash at bank and in hand
29,424 
22,600 
47,262 
40,637 
Creditors: amounts falling due within one year
(49,431)
(46,462)
Net current liabilities
(2,169)
(5,825)
Net assets
9,255 
8,455 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,253 
8,453 
Shareholders' funds
9,255 
8,455 
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 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
Paul Roscoe Director Company Registration No. 03535691
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R2 (UK) LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
R2 (UK) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03535691. The registered office is The Manor House, High Street, UTTOXETER , ST14 7JQ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
38,768 
8,547 
47,315 
At 30 April 2024
38,768 
8,547 
47,315 
Depreciation
At 1 May 2023
27,962 
5,073 
33,035 
Charge for the year
2,161 
695 
2,856 
At 30 April 2024
30,123 
5,768 
35,891 
Net book value
At 30 April 2024
8,645 
2,779 
11,424 
At 30 April 2023
10,806 
3,474 
14,280 
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R2 (UK) LIMITED Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,838 
15,537 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,200 
1,200 
Taxes and social security
534 
854 
Other creditors
44,697 
42,608 
Accruals
3,000 
1,800 
49,431 
46,462 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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