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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
Page
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RZ Pro-Management Limited Company Information for the year ended 31 December 2024
Director
Mrs Taslima Khan
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
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RZ Pro-Management Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
181 
241 
Current assets
Debtors
50,204 
13,631 
Cash at bank and in hand
35,388 
58,621 
85,592 
72,252 
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)
Net assets
213 
484 
Capital and reserves
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
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RZ Pro-Management Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
Turnover
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
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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 
Depreciation
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 
Net book value
At 31 December 2024
14 
167 
181 
At 31 December 2023
19 
222 
241 
5
Debtors
2024 
2023 
£ 
£ 
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 
Accruals
1,089 
1,042 
53,170 
33,733 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
32,390 
38,276 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mrs Taslima Khan
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).
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