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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
Page
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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
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Rka Property Services Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
888,703 
888,703 
Current assets
Debtors
- 
6,826 
Cash at bank and in hand
1,053 
2,937 
1,053 
9,763 
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)
Net assets
9,011 
7,743 
Capital and reserves
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
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Rka Property Services Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 September 2023
888,703 
At 31 August 2024
888,703 
Depreciation
At 31 August 2024
- 
Net book value
At 31 August 2024
888,703 
At 31 August 2023
888,703 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
826 
Other debtors
- 
6,000 
- 
6,826 
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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 
Accruals
600 
- 
248,244 
258,222 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
632,501 
632,501 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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