Company registration number 09950955 (England and Wales)
RFA DESIGN LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
RFA DESIGN LTD
CONTENTS
Page
Statement of financial position
1
Notes to the financial statements
2
RFA DESIGN LTD
STATEMENT OF FINANCIAL POSITION
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
13,779
7,098
Cash at bank and in hand
36,994
47,757
50,773
54,855
Creditors: amounts falling due within one year
(17,650)
(20,284)
Net current assets
33,123
34,571
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
33,023
34,471
Total equity
33,123
34,571

For the financial year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with section 444 of the Companies Act 2006, all of the members of the company have consented to the preparation of abridged financial statements pursuant to paragraph 1A of Schedule 1 to the Small Companies and Groups (Accounts and Directors’ Report) Regulations (SI 2008/409)(b).

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 19 September 2025
A P Galvin
Director
Company registration number 09950955 (England and Wales)
RFA Design Ltd
RFA DESIGN LTD
Notes to the financial statements
for the year ended 31 January 2025
- 2 -
1
Accounting policies
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

Turnover

Turnover represents the fair value of the consideration received for services provided in the normal course of business, and is shown net of VAT. Turnover is recognised upon the provision of services.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
1
1
2025-01-31 2024-02-01 false false false 19 September 2025 CCH Software CCH Accounts Production 2025.200 No description of principal activity A P Galvin 09950955 2024-02-01 2025-01-31 09950955 2025-01-31 09950955 2024-01-31 09950955 core:ShareCapital 2025-01-31 09950955 core:ShareCapital 2024-01-31 09950955 core:RetainedEarningsAccumulatedLosses 2025-01-31 09950955 core:RetainedEarningsAccumulatedLosses 2024-01-31 09950955 bus:Director1 2024-02-01 2025-01-31 09950955 2023-02-01 2024-01-31 09950955 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 09950955 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 09950955 bus:FRS102 2024-02-01 2025-01-31 09950955 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 09950955 bus:FullAccounts 2024-02-01 2025-01-31 xbrli:pure xbrli:shares iso4217:GBP