Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-302025-05-08false1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1false2023-10-01No description of principal activitytrue NI656083 2023-10-01 2024-09-30 NI656083 2022-10-01 2023-09-30 NI656083 2024-09-30 NI656083 2023-09-30 NI656083 c:Director1 2023-10-01 2024-09-30 NI656083 c:RegisteredOffice 2023-10-01 2024-09-30 NI656083 d:CurrentFinancialInstruments 2024-09-30 NI656083 d:CurrentFinancialInstruments 2023-09-30 NI656083 c:Micro-entities 2023-10-01 2024-09-30 NI656083 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 NI656083 c:FullAccounts 2023-10-01 2024-09-30 NI656083 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 NI656083 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: NI656083









RLSAC SERVICES LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
RLSAC SERVICES LTD
 

CONTENTS



Page
Company Information
 
1
Statement of Financial Position
 
2 - 3


 
RLSAC SERVICES LTD
 
 
COMPANY INFORMATION


Director
R L Seaton 




Registered number
NI656083



Registered office
69 Rosedermot Road
Cloughmills

Ballymena

United Kingdom

BT44 9NU




Page 1

 
RLSAC SERVICES LTD
REGISTERED NUMBER: NI656083

STATEMENT OF FINANCIAL POSITION
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
785
1,047

Current assets
21,255
23,137

Creditors: amounts falling due within one year
-
(1,054)

Net current assets
 
 
21,255
 
 
22,083

Total assets less current liabilities
22,040
23,130


Accruals and deferred income
(875)
(850)

Net assets
21,165
22,280



Capital and reserves
21,165
22,280


Page 2

 
RLSAC SERVICES LTD
REGISTERED NUMBER: NI656083
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

The company is a private company limited by shares, registered in England and Wales (registered number NI656083). The address of the registered office is 69 Rosedermot Road, Cloughmills, Ballymena, United Kingdom, BT44 9NU.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Directors' benefits: advances, credits and guarantees

Included within debtors at year end is a balance of £1,000 (2023 - £nil) owed to the company by the director, R L Seaton. Advances are interest free, secured and repayable on demand.


Director's responsibilities

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




R L Seaton
Director

Date:  8 May 2025

 
Page 3