1 October 2023 false No description of principal activity Taxfiler 2024.6 11564482 business:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11564482 2023-09-30 11564482 2023-10-01 2024-09-30 11564482 business:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11564482 business:FilletedAccounts 2023-10-01 2024-09-30 11564482 2024-09-30 11564482 business:Director1 2023-10-01 2024-09-30 11564482 business:Director2 2023-10-01 2024-09-30 11564482 business:RegisteredOffice 2023-10-01 2024-09-30 11564482 2023-09-30 11564482 core:WithinOneYear 2024-09-30 11564482 core:WithinOneYear 2023-09-30 11564482 core:AfterOneYear 2024-09-30 11564482 core:AfterOneYear 2023-09-30 11564482 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 11564482 core:ShareCapital core:PreviouslyStatedAmount 2023-09-30 11564482 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 11564482 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-09-30 11564482 core:PreviouslyStatedAmount 2024-09-30 11564482 core:PreviouslyStatedAmount 2023-09-30 11564482 business:SmallEntities 2023-10-01 2024-09-30 11564482 countries:EnglandWales 2023-10-01 2024-09-30 11564482 core:FurnitureFittings 2023-10-01 2024-09-30 11564482 core:FurnitureFittings 2023-09-30 11564482 core:FurnitureFittings 2024-09-30 11564482 core:AfterOneYear 2023-10-01 2024-09-30 11564482 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11564482 (England and Wales)
R2K Limited Unaudited accounts for the year ended 30 September 2024
R2K Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R2K Limited Company Information for the year ended 30 September 2024
Directors
Vimal Patel Rita Patel
Company Number
11564482 (England and Wales)
Registered Office
11 Falconer Road Bushey Hertfordshire WD23 3AQ England
Accountants
Abacus Accounting Solutions Ltd 5 Pasture Close North Wembley Middlesex HA0 3JE
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R2K Limited Statement of financial position as at 30 September 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
504
593
Investment property
5
122,008
122,008
122,512
122,601
Current assets
Cash at bank and in hand
14,930
13,178
Creditors: amounts falling due within one year
6
(51,213)
(49,229)
Net current liabilities
(36,283)
(36,051)
Total assets less current liabilities
86,229
86,550
Creditors: amounts falling due after more than one year
7
(90,000)
(90,000)
Net liabilities
(3,771)
(3,450)
Capital and reserves
Called up share capital
2
2
Profit and loss account
(3,773)
(3,452)
Shareholders' funds
(3,771)
(3,450)
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 24 May 2025 and were signed on its behalf by
Vimal Patel Director Company Registration No. 11564482
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R2K Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
R2K Limited is a private company, limited by shares, registered in England and Wales, registration number 11564482. The registered office is 11 Falconer Road, Bushey, Hertfordshire, WD23 3AQ, England.
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.
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:
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2023
1,336
At 30 September 2024
1,336
Depreciation
At 1 October 2023
743
Charge for the year
89
At 30 September 2024
832
Net book value
At 30 September 2024
504
At 30 September 2023
593
5
Investment property
2024
£
Fair value at 1 October 2023
122,008
At 30 September 2024
122,008
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R2K Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
50,563
49,229
Accruals
650
-
51,213
49,229
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
90,000
90,000
The bank loan is secured by way of a charge on the investment property and contains a negative pledge.
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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