R S ACCOUNT TAX LTD

Company Registration Number:
12296397 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

R S ACCOUNT TAX LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

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

R S ACCOUNT TAX LTD

Company Information

for the Period Ended 30 November 2024




Director: RAMONA MARIA OANA
Registered office: 133
High Street
Barkingside
Ilford
England
IG6 2AJ
Company Registration Number: 12296397 (England and Wales)

R S ACCOUNT TAX LTD

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
RAMONA MARIA OANA

This report was approved by the board of directors on 2 May 2025
And Signed On Behalf Of The Board By:

Name: RAMONA MARIA OANA
Status: Director

R S ACCOUNT TAX LTD

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 55,113 58,327
Cost of sales ( 3,861 ) ( 3,864 )
Gross Profit or (Loss) 51,252 54,463
Administrative Expenses ( 48,732 ) ( 51,527 )
Operating Profit or (Loss) 2,520 2,936
Profit or (Loss) Before Tax 2,520 2,936
Tax on Profit ( 478 ) ( 558 )
Profit or (Loss) for Period 2,042 2,378

The notes form part of these financial statements

R S ACCOUNT TAX LTD

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 2,188
Cash at bank and in hand: 2,523 750
Total current assets: 2,523 2,938
Creditors: amounts falling due within one year: 5 ( 479 ) ( 558 )
Net current assets (liabilities): 2,044 2,380
Total assets less current liabilities: 2,044 2,380
Total net assets (liabilities): 2,044 2,380

The notes form part of these financial statements

R S ACCOUNT TAX LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 2,042 2,378
Shareholders funds: 2,044 2,380

For the year ending 30 November 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.

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 2 May 2025
And Signed On Behalf Of The Board By:

Name: RAMONA MARIA OANA
Status: Director

The notes form part of these financial statements

R S ACCOUNT TAX LTD

Notes to the Financial Statements

for the Period Ended 30 November 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

R S ACCOUNT TAX LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

R S ACCOUNT TAX LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

R S ACCOUNT TAX LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors


2024
£

2023
£
Other debtors 2,188
Total 2,188

R S ACCOUNT TAX LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 479 558
Total 479 558