2024-09-01 09578513 2024-12-31 09578513 2024-09-01 2024-12-31 09578513 2024-08-31 09578513 2023-09-04 2024-08-31 09578513 uk-core:WithinOneYear 2024-08-31 09578513 uk-core:WithinOneYear 2024-12-31 09578513 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 09578513 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 09578513 uk-bus:Director1 2024-09-01 2024-12-31 09578513 uk-core:ToolsEquipment 2024-09-01 2024-12-31 09578513 uk-core:FurnitureFittings 2024-09-01 2024-12-31 09578513 uk-core:ToolsEquipment 2024-08-31 09578513 uk-core:FurnitureFittings 2024-08-31 09578513 uk-core:Buildings 2024-08-31 09578513 uk-core:Buildings 2024-12-31 09578513 uk-core:FurnitureFittings 2024-12-31 09578513 uk-core:ToolsEquipment 2024-12-31 iso4217:GBP xbrli:pure 09578513 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2024-12-31 09578513 uk-bus:FRS102 2024-09-01 2024-12-31 09578513 uk-bus:FilletedAccounts 2024-09-01 2024-12-31 09578513 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2024-12-31
R And R Ventures Limited
Registered Number:09578513
For the period ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
09578513
As at 31 December 2024
R And R Ventures Limited
Statement of Financial Position
£
£
2024
2024
Notes
Fixed assets
Property, plant and equipment
66,680
66,680
2
66,680
66,680
Current assets
11,551
Cash and cash equivalents
11,551
11,551
11,551
Trade and other payables: amounts falling due within one
year
(3,111)
(3,111)
3
8,440
8,440
Net current assets
Total assets less current liabilities
75,120
75,120
75,120
Net assets
75,120
Capital and reserves
Retained earnings
75,120
75,120
75,120
75,120
Shareholders' funds
For the period ended 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 of its financial statements for the period ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Dr Rupinder Kaur Director
These financial statements were approved and authorised for issue by the Board on 31 May 2025 and were signed by:
The notes form part of these financial statements
1 of 3
3
For the period ended 31 December 2024
R And R Ventures Limited
Notes to the Financial Statements
Statutory Information
R And R Ventures Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09578513.
Registered address:
Makepeace House, Ware Street
Weavering
Maidstone
Kent
ME14 5LA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover represents amounts receivable for services. Amounts receivable for services performed over time are based upon the stage of completion of the services performed.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Reducing balance
Computer equipment
25 Reducing balance
Fixtures and fittings
2. Property, plant and equipment
Total
Computer
equipment
Fixtures and
fittings
Land and
buildings
£
£
£
£
Cost or
valuation
At 01 September 2024
103,730
8,646
37,084
58,000
At 31 December 2024
58,000
37,084
8,646
103,730
Provision for depreciation and impairment
At 01 September 2024
37,050
5,116
31,934
-
At 31 December 2024
37,050
5,116
31,934
-
At 31 December 2024
Net book value
58,000
5,150
3,530
66,680
At 31 August 2024
58,000
5,150
3,530
66,680
2 of 3
4
For the period ended 31 December 2024
R And R Ventures Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
2024
£
£
Taxation and social security
2,361
2,361
Other creditors
750
750
3,111
3,111
4. Average number of persons employed
During the year the average number of employees was 0
3 of 3