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Company Registration No. 14759691 (England and Wales)
RA Courier Services Ltd Unaudited accounts for the year ended 31 March 2025
RA Courier Services Ltd Unaudited accounts Contents
Page
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RA Courier Services Ltd Company Information for the year ended 31 March 2025
Director
Rubina Ahmed
Company Number
14759691 (England and Wales)
Registered Office
96 Montagu Avenue Newcastle upon Tyne Tyne and Wear NE3 4SB England
Accountants
Aqua Accounting Ltd 5 Whittington Grove Newcastle upon Tyne NE5 2QP
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RA Courier Services Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
13,496 
Current assets
Debtors
1,106 
10,413 
Cash at bank and in hand
20,724 
1,204 
21,830 
11,617 
Creditors: amounts falling due within one year
(9,223)
(11,532)
Net current assets
12,607 
85 
Total assets less current liabilities
12,607 
13,581 
Creditors: amounts falling due after more than one year
- 
(13,365)
Net assets
12,607 
216 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,606 
215 
Shareholders' funds
12,607 
216 
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 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 3 July 2025 and were signed on its behalf by
Rubina Ahmed Director Company Registration No. 14759691
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RA Courier Services Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RA Courier Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14759691. The registered office is 96 Montagu Avenue, Newcastle upon Tyne, Tyne and Wear, NE3 4SB, England.
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:
Motor vehicles
25% reducing balance method
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
17,995 
Disposals
(17,995)
At 31 March 2025
- 
Depreciation
At 1 April 2024
4,499 
On disposals
(4,499)
At 31 March 2025
- 
Net book value
At 31 March 2025
- 
At 31 March 2024
13,496 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,106 
584 
Other debtors
- 
9,829 
1,106 
10,413 
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RA Courier Services Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
4,630 
Taxes and social security
6,425 
6,562 
Loans from directors
2,648 
290 
Accruals
150 
50 
9,223 
11,532 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
13,365 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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