RUTLAND ACCOUNTING SOLUTIONS LTD

Company Registration Number:
15100598 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 28 August 2023

End date: 31 August 2024

RUTLAND ACCOUNTING SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

RUTLAND ACCOUNTING SOLUTIONS LTD

Company Information

for the Period Ended 31 August 2024




Director: Estelle Jeffs
Registered office: 6
Chiltern Close
Oakham
England
LE15 6NW
Company Registration Number: 15100598 (England and Wales)

RUTLAND ACCOUNTING SOLUTIONS LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Principal Activities

Book keeping and office admin

Directors

The directors shown below have held office during the whole of the period from 28 August 2023 to 31 August 2024
Estelle Jeffs

This report was approved by the board of directors on 20 May 2025
And Signed On Behalf Of The Board By:

Name: Estelle Jeffs
Status: Director

RUTLAND ACCOUNTING SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£
Turnover 24,893
Cost of sales ( 2,327 )
Gross Profit or (Loss) 22,566
Administrative Expenses ( 18,924 )
Operating Profit or (Loss) 3,642
Interest Receivable and Similar Income 184
Profit or (Loss) Before Tax 3,826
Profit or (Loss) for Period 3,826

The notes form part of these financial statements

RUTLAND ACCOUNTING SOLUTIONS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 1
Total fixed assets: 1
Current assets
Debtors: 5 90
Cash at bank and in hand: 3,362
Total current assets: 3,452
Creditors: amounts falling due within one year: 6 ( 528 )
Net current assets (liabilities): 2,924
Total assets less current liabilities: 2,925
Total net assets (liabilities): 2,925

The notes form part of these financial statements

RUTLAND ACCOUNTING SOLUTIONS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 2,924
Shareholders funds: 2,925

For the year ending 31 August 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 20 May 2025
And Signed On Behalf Of The Board By:

Name: Estelle Jeffs
Status: Director

The notes form part of these financial statements

RUTLAND ACCOUNTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Accrual basis of accounting

RUTLAND ACCOUNTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024
    Average number of employees during the period 1

RUTLAND ACCOUNTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

RUTLAND ACCOUNTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers 1 1
At 31 August 2024 1 1
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2024 - -
Net book value
Net book value at 31 August 2024 1 1

RUTLAND ACCOUNTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£
Trade debtors 90
Total 90

non payment of invoice

RUTLAND ACCOUNTING SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£
Trade creditors 528
Total 528