Company Registration No. 9335645 (England and Wales)
RZ Pro-Management Limited
Unaudited accounts
for the year ended 31 December 2024
RZ Pro-Management Limited
Unaudited accounts
Contents
RZ Pro-Management Limited
Company Information
for the year ended 31 December 2024
Company Number
9335645 (England and Wales)
Registered Office
70-72 Victoria Road
Ruislip
HA4 0AH
United Kingdom
Accountants
DSR Accountancy Services
70-72 Victoria Road
Ruislip
UK
HA4 0AH
RZ Pro-Management Limited
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
35,388
58,621
Creditors: amounts falling due within one year
(53,170)
(33,733)
Net current assets
32,422
38,519
Total assets less current liabilities
32,603
38,760
Creditors: amounts falling due after more than one year
(32,390)
(38,276)
Called up share capital
100
100
Profit and loss account
113
384
Shareholders' funds
213
484
For the year ending 31 December 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 her 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 30 May 2025 and were signed on its behalf by
Mrs Taslima Khan
Director
Company Registration No. 9335645
RZ Pro-Management Limited
Notes to the Accounts
for the year ended 31 December 2024
RZ Pro-Management Limited is a private company, limited by shares, registered in England and Wales, registration number 9335645. The registered office is 70-72 Victoria Road, Ruislip, HA4 0AH, United Kingdom.
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.
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
25% reducing balance per annum
Computer equipment
25% reducing balance per annum
RZ Pro-Management Limited
Notes to the Accounts
for the year ended 31 December 2024
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
197
2,319
2,516
At 31 December 2024
197
2,319
2,516
At 1 January 2024
178
2,097
2,275
Charge for the year
5
55
60
At 31 December 2024
183
2,152
2,335
At 31 December 2024
14
167
181
At 31 December 2023
19
222
241
Amounts falling due within one year
Other debtors
50,204
13,631
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
50,702
31,550
Other creditors
1,379
1,141
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
13,629
174,375
137,800
50,204
13,629
174,375
137,800
50,204
9
Average number of employees
During the year the average number of employees was 1 (2023: 2).