1 October 2023 false No description of principal activity Taxfiler 2024.6 SC516211business:PrivateLimitedCompanyLtd2023-10-012024-09-30 SC5162112023-09-30 SC5162112023-10-012024-09-30 SC516211business:AuditExemptWithAccountantsReport2023-10-012024-09-30 SC516211business:FilletedAccounts2023-10-012024-09-30 SC5162112024-09-30 SC516211business:Director12023-10-012024-09-30 SC516211business:Director22023-10-012024-09-30 SC516211business:RegisteredOffice2023-10-012024-09-30 SC5162112023-09-30 SC516211core:WithinOneYear2024-09-30 SC516211core:WithinOneYear2023-09-30 SC516211core:AfterOneYear2024-09-30 SC516211core:AfterOneYear2023-09-30 SC516211core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 SC516211core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 SC516211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 SC516211core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 SC516211core:PreviouslyStatedAmount2024-09-30 SC516211core:PreviouslyStatedAmount2023-09-30 SC516211business:SmallEntities2023-10-012024-09-30 SC516211countries:Scotland2023-10-012024-09-30 SC516211core:PlantMachinery2023-10-012024-09-30 SC516211core:MotorVehicles2023-10-012024-09-30 SC516211core:ComputerEquipment2023-10-012024-09-30 SC516211core:PlantMachinery2023-09-30 SC516211core:MotorVehicles2023-09-30 SC516211core:ComputerEquipment2023-09-30 SC516211core:PlantMachinery2024-09-30 SC516211core:MotorVehicles2024-09-30 SC516211core:ComputerEquipment2024-09-30 SC516211business:OrdinaryShareClass12023-10-012024-09-30 SC516211business:OrdinaryShareClass12022-10-012023-09-30 SC5162112022-10-012023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. SC516211 (Scotland)
RPE2FIT LTD Unaudited accounts for the year ended 30 September 2024
RPE2FIT LTD Unaudited accounts Contents
Page
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RPE2FIT LTD Company Information for the year ended 30 September 2024
Directors
Fred Charlton Julia Jaconelli
Company Number
SC516211 (Scotland)
Registered Office
94 HOPE STREET SUITE 2.11 GLASGOW G2 6PH SCOTLAND
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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RPE2FIT LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
72,332 
58,039 
Current assets
Debtors
49,865 
72,859 
Cash at bank and in hand
79,473 
35,630 
129,338 
108,489 
Creditors: amounts falling due within one year
(34,744)
(19,682)
Net current assets
94,594 
88,807 
Total assets less current liabilities
166,926 
146,846 
Creditors: amounts falling due after more than one year
(62,878)
(45,891)
Net assets
104,048 
100,955 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
103,948 
100,855 
Shareholders' funds
104,048 
100,955 
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 15 January 2025 and were signed on its behalf by
Fred Charlton Director Company Registration No. SC516211
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RPE2FIT LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
RPE2FIT LTD is a private company, limited by shares, registered in Scotland, registration number SC516211. The registered office is 94 HOPE STREET, SUITE 2.11, GLASGOW, G2 6PH, SCOTLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
44,551 
61,003 
10,924 
116,478 
Additions
- 
37,839 
565 
38,404 
At 30 September 2024
44,551 
98,842 
11,489 
154,882 
Depreciation
At 1 October 2023
33,845 
18,532 
6,062 
58,439 
Charge for the year
2,677 
20,077 
1,357 
24,111 
At 30 September 2024
36,522 
38,609 
7,419 
82,550 
Net book value
At 30 September 2024
8,029 
60,233 
4,070 
72,332 
At 30 September 2023
10,706 
42,471 
4,862 
58,039 
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RPE2FIT LTD Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
49,865 
72,859 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,148 
6,822 
Taxes and social security
20,596 
12,860 
34,744 
19,682 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
62,878 
45,891 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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