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Company Registration No. 14488960 (England and Wales)
Rs Training & Sales Ltd Unaudited accounts for the year ended 30 November 2024
Rs Training & Sales Ltd Unaudited accounts Contents
Page
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Rs Training & Sales Ltd Company Information for the year ended 30 November 2024
Director
Alex Bishop
Company Number
14488960 (England and Wales)
Registered Office
Denmark House 143 High St Chalfont St. Peter Gerrards Cross SL9 9QL
Accountants
A D Pottie & Co Ltd Denmark House, 143 High St, Chalfont St Peter, Gerrards Cross Buckinghamshire SL9 9QL
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Rs Training & Sales Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
308,909 
71,825 
Current assets
Inventories
255,000 
80,000 
Debtors
57,494 
- 
Cash at bank and in hand
20,265 
7,849 
332,759 
87,849 
Creditors: amounts falling due within one year
(347,754)
(88,624)
Net current liabilities
(14,995)
(775)
Total assets less current liabilities
293,914 
71,050 
Creditors: amounts falling due after more than one year
(117,503)
- 
Net assets
176,411 
71,050 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
176,311 
70,950 
Shareholders' funds
176,411 
71,050 
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 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 26 August 2025 and were signed on its behalf by
Alex Bishop Director Company Registration No. 14488960
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Rs Training & Sales Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Rs Training & Sales Ltd is a private company, limited by shares, registered in England and Wales, registration number 14488960. The registered office is Denmark House 143 High St, Chalfont St. Peter, Gerrards Cross, SL9 9QL.
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:
Plant & machinery
15%
Motor vehicles
15%
Computer equipment
15%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2023
84,500 
- 
- 
84,500 
Additions
263,646 
29,297 
892 
293,835 
At 30 November 2024
348,146 
29,297 
892 
378,335 
Depreciation
At 1 December 2023
12,675 
- 
- 
12,675 
Charge for the year
52,222 
4,395 
134 
56,751 
At 30 November 2024
64,897 
4,395 
134 
69,426 
Net book value
At 30 November 2024
283,249 
24,902 
758 
308,909 
At 30 November 2023
71,825 
- 
- 
71,825 
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Rs Training & Sales Ltd Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
52,225 
- 
Trade debtors
1,000 
- 
Other debtors
4,269 
- 
57,494 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
25,521 
13,400 
Obligations under finance leases and hire purchase contracts
30,396 
- 
Trade creditors
24,663 
6,184 
Other creditors
61,180 
- 
Loans from directors
204,532 
69,040 
Accruals
1,462 
- 
347,754 
88,624 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,399 
- 
Obligations under finance leases and hire purchase contracts
99,104 
- 
117,503 
- 
8
Loans to directors
At 30 November 2024, the company owed the director £204,532 (2023, £69,040).
9
Average number of employees
During the year the average number of employees was 2 (2023: 0).
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