Company Registration No. 10903079 (England and Wales)
Rka Property Services Ltd
Unaudited accounts
for the year ended 31 August 2024
Rka Property Services Ltd
Unaudited accounts
Contents
Rka Property Services Ltd
Company Information
for the year ended 31 August 2024
Director
Velauthapillai Ketheeswaranathan
Company Number
10903079 (England and Wales)
Registered Office
48 Lily Gardens
Wembley
Middlesex
HA0 1DW
England
Accountants
IRTS Business Solutions Limited
209 The Heights
Northolt
Middlesex
UB5 4BX
Rka Property Services Ltd
Statement of financial position
as at 31 August 2024
Tangible assets
888,703
888,703
Cash at bank and in hand
1,053
2,937
Creditors: amounts falling due within one year
(248,244)
(258,222)
Net current liabilities
(247,191)
(248,459)
Total assets less current liabilities
641,512
640,244
Creditors: amounts falling due after more than one year
(632,501)
(632,501)
Called up share capital
100
100
Profit and loss account
8,911
7,643
Shareholders' funds
9,011
7,743
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 25 May 2025 and were signed on its behalf by
Velauthapillai Ketheeswaranathan
Director
Company Registration No. 10903079
Rka Property Services Ltd
Notes to the Accounts
for the year ended 31 August 2024
Rka Property Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10903079. The registered office is 48 Lily Gardens, Wembley, Middlesex, HA0 1DW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Land & buildings
At 1 September 2023
888,703
Amounts falling due within one year
Rka Property Services Ltd
Notes to the Accounts
for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
2,091
1,793
Loans from directors
245,553
256,429
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Creditors: amounts falling due after more than one year
2024
2023
Bank loans
632,501
632,501
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Average number of employees
During the year the average number of employees was 0 (2023: 0).