2024-04-01 2025-03-31 false No description of principal activity Capium Accounts Production 1.1 09522283 2024-04-01 2025-03-31 09522283 bus:AbridgedAccounts 2024-04-01 2025-03-31 09522283 bus:Micro-entities 2024-04-01 2025-03-31 09522283 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09522283 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 09522283 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09522283 2024-04-01 2025-03-31 09522283 2025-03-31 09522283 bus:RegisteredOffice 2024-04-01 2025-03-31 09522283 core:WithinOneYear 2025-03-31 09522283 core:AfterOneYear 2025-03-31 09522283 1 2024-04-01 2025-03-31 09522283 bus:Director1 2024-04-01 2025-03-31 09522283 bus:Director1 2025-03-31 09522283 bus:Director1 2023-04-01 2024-03-31 09522283 2023-04-01 09522283 bus:LeadAgentIfApplicable 2024-04-01 2025-03-31 09522283 2023-04-01 2024-03-31 09522283 2024-03-31 09522283 core:WithinOneYear 2024-03-31 09522283 core:AfterOneYear 2024-03-31 09522283 bus:EntityAccountantsOrAuditors 2023-04-01 2024-03-31 09522283 core:FurnitureFittings 2024-04-01 2025-03-31 09522283 core:FurnitureFittings 2025-03-31 09522283 core:FurnitureFittings 2024-03-31 09522283 core:ComputerEquipment 2024-04-01 2025-03-31 09522283 core:ComputerEquipment 2025-03-31 09522283 core:ComputerEquipment 2024-03-31 09522283 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-03-31 09522283 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 09522283 core:CostValuation core:Non-currentFinancialInstruments 2025-03-31 09522283 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 09522283 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-03-31 09522283 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09522283 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-03-31 09522283 core:Non-currentFinancialInstruments 2025-03-31 09522283 core:Non-currentFinancialInstruments 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 09522283
England and Wales

 

 

 

RVK ACCOUNTANCY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2024

End date: 31 March 2025
  2025   2024
    £ £   £ £
Fixed assets   3,937      2,985 
Current assets 17,997      19,127   
Creditors: amount falling due within one year (276)     (37)  
Net current assets   17,721      19,090 
Total assets less current liabilities   21,658      22,075 
Creditors: amount falling due after more than one year   (14,594)     (17,042)
Provisions for liabilities   (82)    
Net assets   6,982      5,033 
 

         
Capital and reserves   6,982      5,033 
 
NOTES TO THE ACCOUNTS

General Information
RVK Accountancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 09522283, registration address 50 Birmingham Street, Oldbury, Birmingham, B69 4DZ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 15 Reducing Balance
Computer Equipment 25 Reducing Balance
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2024 2,084    3,261    5,345 
Additions 167    1,398    1,565 
Disposals    
At 31 March 2025 2,251    4,659    6,910 
Depreciation
At 01 April 2024 759    1,601    2,360 
Charge for year 198    415    613 
On disposals    
At 31 March 2025 957    2,016    2,973 
Net book values
Closing balance as at 31 March 2025 1,294    2,643    3,937 
Opening balance as at 01 April 2024 1,325    1,660    2,985 


3.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 08 May 2025 and were signed on its behalf by:


--------------------------------
Rosine Vijay
Director
1