1 January 2024 false No description of principal activity Taxfiler 2024.6 13797152 business:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13797152 2023-12-31 13797152 2024-01-01 2024-12-31 13797152 business:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13797152 business:FilletedAccounts 2024-01-01 2024-12-31 13797152 2024-12-31 13797152 business:Director1 2024-01-01 2024-12-31 13797152 business:Director2 2024-01-01 2024-12-31 13797152 business:RegisteredOffice 2024-01-01 2024-12-31 13797152 2023-12-31 13797152 core:WithinOneYear 2024-12-31 13797152 core:WithinOneYear 2023-12-31 13797152 core:AfterOneYear 2024-12-31 13797152 core:AfterOneYear 2023-12-31 13797152 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 13797152 core:ShareCapital core:PreviouslyStatedAmount 2023-12-31 13797152 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 13797152 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-12-31 13797152 core:PreviouslyStatedAmount 2024-12-31 13797152 core:PreviouslyStatedAmount 2023-12-31 13797152 business:SmallEntities 2024-01-01 2024-12-31 13797152 countries:EnglandWales 2024-01-01 2024-12-31 13797152 core:MotorVehicles 2023-12-31 13797152 core:MotorVehicles 2024-12-31 13797152 core:MotorVehicles 2024-01-01 2024-12-31 13797152 core:RevaluationsIncreaseDecreaseInInvestments 2024-12-31 13797152 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13797152 (England and Wales)
RDS SOLUTIONS LTD Unaudited accounts for the year ended 31 December 2024
RDS SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RDS SOLUTIONS LTD Company Information for the year ended 31 December 2024
Directors
Dacian MARIN DACIAN MARIN
Company Number
13797152 (England and Wales)
Registered Office
33 GRESWOLD CLOSE COVENTRY CV4 9JJ ENGLAND
Accountants
EMILIA ACCOUNTANCY LTD 58 STROUD CREDCENT LONDON UK SW15 3EJ
- 3 -
RDS SOLUTIONS LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
58,070
77,195
Investments
5
926
1,111
58,996
78,306
Current assets
Debtors
6
83,772
94
Cash at bank and in hand
110,253
26,872
194,025
26,966
Creditors: amounts falling due within one year
7
(150,035)
(46,450)
Net current assets/(liabilities)
43,990
(19,484)
Total assets less current liabilities
102,986
58,822
Creditors: amounts falling due after more than one year
8
(35,852)
(28,669)
Net assets
67,134
30,153
Capital and reserves
Called up share capital
1
1
Profit and loss account
67,133
30,152
Shareholders' funds
67,134
30,153
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 18 September 2025 and were signed on its behalf by
Dacian MARIN Director Company Registration No. 13797152
- 4 -
RDS SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
RDS SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 13797152. The registered office is 33 GRESWOLD CLOSE, COVENTRY, CV4 9JJ, 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.
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:
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 January 2024
95,625
At 31 December 2024
95,625
Depreciation
At 1 January 2024
18,430
Charge for the year
19,125
At 31 December 2024
37,555
Net book value
At 31 December 2024
58,070
At 31 December 2023
77,195
- 5 -
RDS SOLUTIONS LTD Notes to the Accounts for the year ended 31 December 2024
5
Investments
Other investments
£
Valuation at 1 January 2024
1,111
Fair value adjustments
(185)
Valuation at 31 December 2024
926
6
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
94
94
Other debtors
83,678
-
83,772
94
7
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
76,157
39,640
Taxes and social security
478
6,810
Other creditors
73,400
-
150,035
46,450
8
Creditors: amounts falling due after more than one year
2024
2023
£
£
Obligations under finance leases and hire purchase contracts
14,412
21,240
Taxes and social security
21,440
7,429
35,852
28,669
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -