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REGISTERED NUMBER: 11586586 (England and Wales)










Unaudited Financial Statements

for the Year Ended 30 September 2024

for

RVP COMMUNICATIONS LIMITED

RVP COMMUNICATIONS LIMITED (REGISTERED NUMBER: 11586586)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


RVP COMMUNICATIONS LIMITED

Company Information
for the Year Ended 30 September 2024







DIRECTORS: Mrs R R V Passmore
D L V Passmore





REGISTERED OFFICE: 375 St Albans Road West
Hatfield
Hertfordshire
AL10 9RU





REGISTERED NUMBER: 11586586 (England and Wales)





ACCOUNTANTS: Adams Beeny Limited
4 Sudley Road
Bognor Regis
West Sussex
PO21 1EU

RVP COMMUNICATIONS LIMITED (REGISTERED NUMBER: 11586586)

Statement of Financial Position
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,588 1,290

CURRENT ASSETS
Debtors 5 2,340 2,869
Cash at bank 45,620 30,791
47,960 33,660
CREDITORS
Amounts falling due within one year 6 28,304 7,967
NET CURRENT ASSETS 19,656 25,693
TOTAL ASSETS LESS CURRENT
LIABILITIES

21,244

26,983

PROVISIONS FOR LIABILITIES 7 302 245
NET ASSETS 20,942 26,738

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 20,842 26,638
SHAREHOLDERS' FUNDS 20,942 26,738

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

RVP COMMUNICATIONS LIMITED (REGISTERED NUMBER: 11586586)

Statement of Financial Position - continued
30 September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by:





Mrs R R V Passmore - Director


RVP COMMUNICATIONS LIMITED (REGISTERED NUMBER: 11586586)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

RVP Communications Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the rate of the invoiced amount of technical writing services provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

RVP COMMUNICATIONS LIMITED (REGISTERED NUMBER: 11586586)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 3,974
Additions 827
At 30 September 2024 4,801
DEPRECIATION
At 1 October 2023 2,684
Charge for year 529
At 30 September 2024 3,213
NET BOOK VALUE
At 30 September 2024 1,588
At 30 September 2023 1,290

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 2,340 2,869

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Taxation and social security 25,543 6,333
Other creditors 2,761 1,634
28,304 7,967

7. PROVISIONS FOR LIABILITIES
30.9.24 30.9.23
£    £   
Deferred tax
Accelerated capital allowances 302 245

Deferred
tax
£   
Balance at 1 October 2023 245
Accelerated capital allowances 57
Balance at 30 September 2024 302

RVP COMMUNICATIONS LIMITED (REGISTERED NUMBER: 11586586)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
100 Ordinary £ 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 October 2023 26,638
Profit for the year 71,704
Dividends (77,500 )
At 30 September 2024 20,842

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2024 and 30 September 2023:

30.9.24 30.9.23
£    £   
Mrs R R V Passmore
Balance outstanding at start of year (1,238 ) (4,928 )
Amounts advanced 32,935 4,585
Amounts repaid (34,062 ) (895 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,365 ) (1,238 )

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs R R V Passmore.