Company Registration No. 08600048 (England and Wales)
Radkul Ltd
Unaudited accounts
for the year ended 3 November 2024
Radkul Ltd
Unaudited accounts
Contents
Radkul Ltd
Company Information
for the year ended 3 November 2024
Company Number
08600048 (England and Wales)
Registered Office
88 THE HEIGHTS
NORTHOLT
UB5 4BS
Accountants
Angel Bookkeeping Limited
89 Hillside Avenue
Worthing
West Sussex
BN14 9QT
Radkul Ltd
Statement of financial position
as at 3 November 2024
Tangible assets
180,080
212,740
Cash at bank and in hand
491
831
Creditors: amounts falling due within one year
(254,648)
(251,099)
Net current liabilities
(89,923)
(24,651)
Total assets less current liabilities
90,157
188,089
Creditors: amounts falling due after more than one year
(34,146)
(72,901)
Called up share capital
1,000
1,000
Profit and loss account
55,011
114,188
Shareholders' funds
56,011
115,188
For the year ending 3 November 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 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 19 July 2025 and were signed on its behalf by
Radoslaw Kulig
Director
Company Registration No. 08600048
Radkul Ltd
Notes to the Accounts
for the year ended 3 November 2024
Radkul Ltd is a private company, limited by shares, registered in England and Wales, registration number 08600048. The registered office is 88 THE HEIGHTS, NORTHOLT, UB5 4BS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 4 November 2023
112,440
243,393
708
356,541
At 3 November 2024
112,440
243,393
708
356,541
At 4 November 2023
104,355
38,974
472
143,801
Charge for the year
8,085
24,339
236
32,660
At 3 November 2024
112,440
63,313
708
176,461
At 3 November 2024
-
180,080
-
180,080
At 3 November 2023
8,085
204,419
236
212,740
Amounts falling due within one year
Trade debtors
164,234
225,617
Radkul Ltd
Notes to the Accounts
for the year ended 3 November 2024
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Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
71,925
93,032
Obligations under finance leases and hire purchase contracts
33,862
59,268
Trade creditors
88,509
44,324
Taxes and social security
208
248
Other creditors
19,514
146
Loans from directors
16,417
10,275
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
33,699
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).