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REGISTERED NUMBER: 12178744 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Response Ambulance Service Ltd

Response Ambulance Service Ltd (Registered number: 12178744)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Response Ambulance Service Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: Ms R Bibi





REGISTERED OFFICE: Unit 30
Unity Business Centre
26 Roundhay Road
Leeds
LS7 1AB





REGISTERED NUMBER: 12178744 (England and Wales)





ACCOUNTANTS: Aysgarth Chartered Accountants
Suite 3b
Kings House
1 King Street
Leeds
LS1 2HH

Response Ambulance Service Ltd (Registered number: 12178744)

Balance Sheet
31 August 2024

31/8/24 31/8/23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 20,372 30,783

CURRENT ASSETS
Debtors 5 340,798 38,335
Cash at bank 238,127 159,569
578,925 197,904
CREDITORS
Amounts falling due within one year 6 227,604 89,183
NET CURRENT ASSETS 351,321 108,721
TOTAL ASSETS LESS CURRENT LIABILITIES 371,693 139,504

CREDITORS
Amounts falling due after more than one
year

7

(45,957

)

(57,503

)

PROVISIONS FOR LIABILITIES (5,100 ) (7,700 )
NET ASSETS 320,636 74,301

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 320,635 74,300
320,636 74,301

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Response Ambulance Service Ltd (Registered number: 12178744)

Balance Sheet - continued
31 August 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 May 2025 and were signed by:





Ms R Bibi - Director


Response Ambulance Service Ltd (Registered number: 12178744)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Response Ambulance Service Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on cost
Computer equipment - 33.3% on cost

All tangible fixed assets are recorded at cost, being purchase price, less accumulated depreciation.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Response Ambulance Service Ltd (Registered number: 12178744)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 September 2023 4,046 40,078 6,506 50,630
Additions 3,232 - - 3,232
At 31 August 2024 7,278 40,078 6,506 53,862
DEPRECIATION
At 1 September 2023 829 15,030 3,988 19,847
Charge for year 1,456 10,020 2,167 13,643
At 31 August 2024 2,285 25,050 6,155 33,490
NET BOOK VALUE
At 31 August 2024 4,993 15,028 351 20,372
At 31 August 2023 3,217 25,048 2,518 30,783

Response Ambulance Service Ltd (Registered number: 12178744)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 September 2023
and 31 August 2024 28,400
DEPRECIATION
At 1 September 2023 10,650
Charge for year 7,100
At 31 August 2024 17,750
NET BOOK VALUE
At 31 August 2024 10,650
At 31 August 2023 17,750

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Trade debtors - 19,341
Amounts owed by group undertakings 324,133 -
Other debtors 16,665 18,994
340,798 38,335

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/8/24 31/8/23
£    £   
Bank loans and overdrafts 6,750 6,188
Hire purchase contracts 4,797 4,468
Trade creditors 137 -
Taxation and social security 169,632 32,240
Other creditors 46,288 46,287
227,604 89,183

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/8/24 31/8/23
£    £   
Bank loans 37,689 44,438
Hire purchase contracts 8,268 13,065
45,957 57,503

Response Ambulance Service Ltd (Registered number: 12178744)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR - continued
31/8/24 31/8/23
£    £   
Amounts falling due in more than five years:

Repayable by instalments
Bank loans due after 5 years 10,689 17,438

8. SECURED DEBTS

The following secured debts are included within creditors:

31/8/24 31/8/23
£    £   
Hire purchase contracts 13,065 17,533

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms R Bibi.

The controlling party is Bean Investment Group Limited, company no. 15841724. As the group is a small group no consolidated accounts are required.
The registered office of the controlling party is Unity Business Centre, 26 Roundhay Road, Leeds, LS7 1AB.