Company Registration No. 14455841 (England and Wales)
R&s Analysis Ltd
Unaudited accounts
for the year ended 30 November 2024
R&s Analysis Ltd
Unaudited accounts
Contents
R&s Analysis Ltd
Company Information
for the year ended 30 November 2024
Company Number
14455841 (England and Wales)
Registered Office
Spaces 12 Hammersmith Grove
Omega Suite
London
W6 7AP
England
Accountants
ASCHERI & PARTNERS LTD
26-28 HAMMERSMITH GROVE
10th FLOOR
HAMMERSMITH
LONDON
W6 7HA
R&s Analysis Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
25,428
25,747
Creditors: amounts falling due within one year
52,984
(4,385)
Net current assets
78,412
95,532
Total assets less current liabilities
78,412
95,532
Provisions for liabilities
Other provisions
(85,622)
(85,622)
Net (liabilities)/assets
(7,210)
9,910
Called up share capital
1,000
1,000
Profit and loss account
(8,210)
8,910
Shareholders' funds
(7,210)
9,910
For the year ending 30 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 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 26 August 2025 and were signed on its behalf by
GATTUSO, Silvia
Director
Company Registration No. 14455841
R&s Analysis Ltd
Notes to the Accounts
for the year ended 30 November 2024
R&s Analysis Ltd is a private company, limited by shares, registered in England and Wales, registration number 14455841. The registered office is Spaces 12 Hammersmith Grove, Omega Suite, London, W6 7AP, 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.
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.
The accounts are presented in £ sterling.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
2023
Trade creditors
63,288
3,535
Taxes and social security
(6,450)
650
Other creditors
(109,822)
200
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).