Company Registration No. 09162306 (England and Wales)
ROYYS LIMITED
Unaudited accounts
for the year ended 31 August 2024
ROYYS LIMITED
Unaudited accounts
Contents
ROYYS LIMITED
Company Information
for the year ended 31 August 2024
Director
Taniclas Roy Saran RAJ
Company Number
09162306 (England and Wales)
Registered Office
74 TENNYSON ROAD
CHELTENHAM
GL51 7DB
Accountants
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
ROYYS LIMITED
Accountants' report
Accountants' report to the director of ROYYS LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ROYYS LIMITED for the year ended
31 August 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ROYYS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of ROYYS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ROYYS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ROYYS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ROYYS LIMITED. You consider that ROYYS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ROYYS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
P&K Associates Limited
CIMA Practising Certificate Holder
183, Burntoak Broadway
EDGWARE
Middlesex
HA8 5EH
25 April 2025
ROYYS LIMITED
Statement of financial position
as at 31 August 2024
Tangible assets
12,430
227
Cash at bank and in hand
(1,047)
3,711
Creditors: amounts falling due within one year
(12,223)
(10,665)
Net current assets
19,230
34,798
Total assets less current liabilities
31,660
35,025
Creditors: amounts falling due after more than one year
(30,844)
(33,311)
Called up share capital
2
2
Profit and loss account
814
1,712
Shareholders' funds
816
1,714
For the year ending 31 August 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 25 April 2025 and were signed on its behalf by
Taniclas Roy Saran RAJ
Director
Company Registration No. 09162306
ROYYS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
ROYYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09162306. The registered office is 74 TENNYSON ROAD, CHELTENHAM, GL51 7DB.
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.
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.
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:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
12,219
6,274
1,850
20,343
Additions
13,811
-
-
13,811
At 31 August 2024
26,030
6,274
1,850
34,154
At 1 September 2023
12,219
6,047
1,850
20,116
Charge for the year
1,381
227
-
1,608
At 31 August 2024
13,600
6,274
1,850
21,724
At 31 August 2024
12,430
-
-
12,430
At 31 August 2023
-
227
-
227
Amounts falling due after more than one year
ROYYS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
4,935
4,935
Taxes and social security
1,511
1,530
Loans from directors
(4,708)
-
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).