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Company Registration No. 11220378 (England and Wales)
RCS Associates Ltd Unaudited accounts for the year ended 28 February 2025
RCS Associates Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RCS Associates Ltd Company Information for the year ended 28 February 2025
Director
Richard Stokes
Company Number
11220378 (England and Wales)
Registered Office
9 Elm Road Havant Hampshire PO9 2SZ
Accountants
Babcock Tax & Accountancy Services Ltd The Florins, 8 Lulworth Close Hayling Island Hampshire PO11 0NY
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RCS Associates Ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,381 
1,616 
Current assets
Cash at bank and in hand
26,519 
41,790 
Creditors: amounts falling due within one year
5
(1,077)
(11,804)
Net current assets
25,442 
29,986 
Net assets
27,823 
31,602 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
27,723 
31,502 
Shareholders' funds
27,823 
31,602 
For the year ending 28 February 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 17 September 2025 and were signed on its behalf by
Richard Stokes Director Company Registration No. 11220378
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RCS Associates Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
RCS Associates Ltd is a private company, limited by shares, registered in England and Wales, registration number 11220378. The registered office is 9 Elm Road, Havant, Hampshire, PO9 2SZ.
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: Computer equipment - 33% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2024
9,001 
Additions
2,228 
At 28 February 2025
11,229 
Depreciation
At 1 March 2024
7,385 
Charge for the year
1,463 
At 28 February 2025
8,848 
Net book value
At 28 February 2025
2,381 
At 29 February 2024
1,616 
- 5 -
RCS Associates Ltd Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
15 
92 
Taxes and social security
- 
89 
Proposed dividends
- 
10,000 
Other creditors
- 
23 
Loans from directors
312 
880 
Accruals
750 
720 
1,077 
11,804 
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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