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Company Registration No. 12800283 (England and Wales)
RKO Freight Limited Unaudited accounts for the year ended 31 August 2024
RKO Freight Limited Unaudited accounts Contents
Page
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RKO Freight Limited Company Information for the year ended 31 August 2024
Director
R H Hill
Company Number
12800283 (England and Wales)
Accountants
Pet Sounds 55 Kentish Town Road Camden Town London NW1 8NX
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RKO Freight Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
482 
643 
Current assets
Debtors
10,529 
18,651 
Cash at bank and in hand
107 
1,787 
10,636 
20,438 
Creditors: amounts falling due within one year
(13,601)
(20,882)
Net current liabilities
(2,965)
(444)
Net (liabilities)/assets
(2,483)
199 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
(2,486)
196 
Shareholders' funds
(2,483)
199 
For the year ending 31 August 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 21 August 2025 and were signed on its behalf by
R H Hill Director Company Registration No. 12800283
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RKO Freight Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
RKO Freight Limited is a private company, limited by shares, registered in England and Wales, registration number 12800283.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
1,524 
At 31 August 2024
1,524 
Depreciation
At 1 September 2023
881 
Charge for the year
161 
At 31 August 2024
1,042 
Net book value
At 31 August 2024
482 
At 31 August 2023
643 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,000 
15,000 
Accrued income and prepayments
- 
2,509 
Other debtors
529 
1,142 
10,529 
18,651 
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RKO Freight Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,658 
Taxes and social security
77 
1,771 
Other creditors
13,190 
12,491 
Accruals
334 
4,962 
13,601 
20,882 
7
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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