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Company Registration No. 11283384 (England and Wales)
RA Accounts Ltd Unaudited accounts for the year ended 31 March 2025
RA Accounts Ltd Unaudited accounts Contents
Page
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RA Accounts Ltd Company Information for the year ended 31 March 2025
Director
Rosemary Apps
Company Number
11283384 (England and Wales)
Registered Office
SUITE 173 80 CHURCHILL SQUARE KINGS HILL WEST MALLING KENT ME19 4YU UNITED KINGDOM
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RA Accounts Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
799 
800 
Current assets
Debtors
334 
979 
Cash at bank and in hand
1,587 
2,952 
1,921 
3,931 
Creditors: amounts falling due within one year
(1,133)
(1,530)
Net current assets
788 
2,401 
Total assets less current liabilities
1,587 
3,201 
Provisions for liabilities
Deferred tax
(62)
(152)
Net assets
1,525 
3,049 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,524 
3,048 
Shareholders' funds
1,525 
3,049 
For the year ending 31 March 2025 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 13 June 2025 and were signed on its behalf by
Rosemary Apps Director Company Registration No. 11283384
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RA Accounts Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RA Accounts Ltd is a private company, limited by shares, registered in England and Wales, registration number 11283384. The registered office is SUITE 173 80 CHURCHILL SQUARE, KINGS HILL, WEST MALLING, KENT, ME19 4YU, 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
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:
Plant & machinery
20%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
2,358 
At 31 March 2025
2,358 
Depreciation
At 1 April 2024
1,558 
Charge for the year
1 
At 31 March 2025
1,559 
Net book value
At 31 March 2025
799 
At 31 March 2024
800 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
175 
820 
Accrued income and prepayments
159 
159 
334 
979 
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RA Accounts Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
1,133 
1,392 
Loans from directors
- 
138 
1,133 
1,530 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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