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Company Registration No. 11501147 (England and Wales)
REN Accountancy Limited Unaudited accounts for the year ended 31 August 2024
REN Accountancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
REN Accountancy Limited Company Information for the year ended 31 August 2024
Director
Renata Truszkowska
Company Number
11501147 (England and Wales)
Registered Office
Churchill House 137-139 Brent Street London NW4 4DJ
Accountants
Clearfin Accountants Limited Churchill House 137-139 Brent Street London NW4 4DJ
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REN Accountancy Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
214 
601 
Current assets
Debtors
5
6,632 
6,604 
Cash at bank and in hand
76,377 
51,601 
83,009 
58,205 
Creditors: amounts falling due within one year
6
(72,874)
(51,070)
Net current assets
10,135 
7,135 
Net assets
10,349 
7,736 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
10,249 
7,636 
Shareholders' funds
10,349 
7,736 
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 her 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 5 May 2025 and were signed on its behalf by
Renata Truszkowska Director Company Registration No. 11501147
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REN Accountancy Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
REN Accountancy Limited is a private company, limited by shares, registered in England and Wales, registration number 11501147. The registered office is Churchill House, 137-139 Brent Street, London, NW4 4DJ.
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 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.
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
25% straight line
Computer equipment
30% straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
1,468 
479 
1,947 
At 31 August 2024
1,468 
479 
1,947 
Depreciation
At 1 September 2023
867 
479 
1,346 
Charge for the year
387 
- 
387 
At 31 August 2024
1,254 
479 
1,733 
Net book value
At 31 August 2024
214 
- 
214 
At 31 August 2023
601 
- 
601 
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REN Accountancy Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,222 
6,510 
Accrued income and prepayments
410 
94 
6,632 
6,604 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
311 
- 
Taxes and social security
9,178 
8,874 
Loans from directors
63,385 
42,196 
72,874 
51,070 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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