1 January 2024 false No description of principal activity Taxfiler 2024.6 11021761business:PrivateLimitedCompanyLtd2024-01-012025-01-31 110217612023-12-31 110217612024-01-012025-01-31 11021761business:AuditExempt-NoAccountantsReport2024-01-012025-01-31 11021761business:FilletedAccounts2024-01-012025-01-31 110217612025-01-31 11021761business:Director12024-01-012025-01-31 11021761business:RegisteredOffice2024-01-012025-01-31 110217612023-12-31 11021761core:WithinOneYear2025-01-31 11021761core:WithinOneYear2023-12-31 11021761core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 11021761core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11021761core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11021761core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11021761core:PreviouslyStatedAmount2025-01-31 11021761core:PreviouslyStatedAmount2023-12-31 11021761business:SmallEntities2024-01-012025-01-31 11021761countries:EnglandWales2024-01-012025-01-31 110217612023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11021761 (England and Wales)
RCR CONNECTIONS LTD Unaudited accounts for the period from 1 January 2024 to 31 January 2025
RCR CONNECTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RCR CONNECTIONS LTD Company Information for the period from 1 January 2024 to 31 January 2025
Director
David Ronald Robert Mercer
Company Number
11021761 (England and Wales)
Registered Office
27 OLD GLOUCESTER STREET LONDON WC1N 3AX UNITED KINGDOM
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
- 3 -
RCR CONNECTIONS LTD Statement of financial position as at 31 January 2025
2025 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
- 
1,748 
Cash at bank and in hand
153 
3,034 
153 
4,782 
Creditors: amounts falling due within one year
5
(11,946)
(23,083)
Net current liabilities
(11,793)
(18,301)
Net liabilities
(11,793)
(18,301)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(11,794)
(18,302)
Shareholders' funds
(11,793)
(18,301)
For the period ending 31 January 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 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 7 April 2025 and were signed on its behalf by
David Ronald Robert Mercer Director Company Registration No. 11021761
- 4 -
RCR CONNECTIONS LTD Notes to the Accounts for the period from 1 January 2024 to 31 January 2025
1
Statutory information
RCR CONNECTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 11021761. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
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 period, 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.
4
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1,748 
5
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
VAT
937 
3,123 
Trade creditors
218 
(1,493)
Taxes and social security
67 
(103)
Loans from directors
10,724 
21,556 
11,946 
23,083 
6
Average number of employees
During the period the average number of employees was 1 (2023: 1).
- 5 -