Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31true162024-01-01falseNo description of principal activity16trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 03602240 2024-01-01 2024-12-31 03602240 2023-01-01 2023-12-31 03602240 2024-12-31 03602240 2023-12-31 03602240 2023-01-01 03602240 c:Director3 2024-01-01 2024-12-31 03602240 d:PlantMachinery 2024-01-01 2024-12-31 03602240 d:PlantMachinery 2024-12-31 03602240 d:PlantMachinery 2023-12-31 03602240 d:PlantMachinery d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 03602240 d:MotorVehicles 2024-01-01 2024-12-31 03602240 d:MotorVehicles 2024-12-31 03602240 d:MotorVehicles 2023-12-31 03602240 d:MotorVehicles d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 03602240 d:FurnitureFittings 2024-01-01 2024-12-31 03602240 d:FurnitureFittings 2024-12-31 03602240 d:FurnitureFittings 2023-12-31 03602240 d:FurnitureFittings d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 03602240 d:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 03602240 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-12-31 03602240 d:DevelopmentCostsCapitalisedDevelopmentExpenditure 2023-12-31 03602240 d:CurrentFinancialInstruments 2024-12-31 03602240 d:CurrentFinancialInstruments 2023-12-31 03602240 d:Non-currentFinancialInstruments 2024-12-31 03602240 d:Non-currentFinancialInstruments 2023-12-31 03602240 d:CurrentFinancialInstruments d:WithinOneYear 2024-12-31 03602240 d:CurrentFinancialInstruments d:WithinOneYear 2023-12-31 03602240 d:Non-currentFinancialInstruments d:AfterOneYear 2024-12-31 03602240 d:Non-currentFinancialInstruments d:AfterOneYear 2023-12-31 03602240 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2024-12-31 03602240 d:Non-currentFinancialInstruments d:BetweenTwoFiveYears 2023-12-31 03602240 d:ShareCapital 2024-01-01 2024-12-31 03602240 d:ShareCapital 2024-12-31 03602240 d:ShareCapital 2023-01-01 2023-12-31 03602240 d:ShareCapital 2023-12-31 03602240 d:ShareCapital 2023-01-01 03602240 d:SharePremium 2024-01-01 2024-12-31 03602240 d:SharePremium 2024-12-31 03602240 d:SharePremium 2023-01-01 2023-12-31 03602240 d:SharePremium 2023-12-31 03602240 d:SharePremium 2023-01-01 03602240 d:RetainedEarningsAccumulatedLosses 2024-01-01 2024-12-31 03602240 d:RetainedEarningsAccumulatedLosses 2024-12-31 03602240 d:RetainedEarningsAccumulatedLosses 2023-01-01 2023-12-31 03602240 d:RetainedEarningsAccumulatedLosses 2023-12-31 03602240 d:RetainedEarningsAccumulatedLosses 2023-01-01 03602240 c:OrdinaryShareClass1 2024-01-01 2024-12-31 03602240 c:OrdinaryShareClass1 2024-12-31 03602240 c:OrdinaryShareClass1 2023-12-31 03602240 c:FRS102 2024-01-01 2024-12-31 03602240 c:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 03602240 c:FullAccounts 2024-01-01 2024-12-31 03602240 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03602240 d:Non-currentFinancialInstruments 6 2024-12-31 03602240 d:Non-currentFinancialInstruments 6 2023-12-31 03602240 d:DevelopmentCostsCapitalisedDevelopmentExpenditure d:ExternallyAcquiredIntangibleAssets 2024-01-01 2024-12-31 03602240 2 2024-01-01 2024-12-31 03602240 d:TaxLossesCarry-forwardsDeferredTax 2024-12-31 03602240 d:TaxLossesCarry-forwardsDeferredTax 2023-12-31 03602240 d:MotorVehicles d:LeasedAssetsHeldAsLessee 2024-12-31 03602240 d:MotorVehicles d:LeasedAssetsHeldAsLessee 2023-12-31 03602240 d:LeasedAssetsHeldAsLessee 2024-12-31 03602240 d:LeasedAssetsHeldAsLessee 2023-12-31 03602240 f:PoundSterling 2024-01-01 2024-12-31 03602240 d:RetainedEarningsAccumulatedLosses d:PreviouslyStatedAmount 2023-12-31 03602240 d:PreviouslyStatedAmount 2023-12-31 03602240 d:PriorPeriodErrorIncreaseDecrease 2023-12-31 03602240 d:SharePremium d:PriorPeriodErrorIncreaseDecrease 2023-12-31 03602240 d:RetainedEarningsAccumulatedLosses d:PriorPeriodErrorIncreaseDecrease 2023-12-31 03602240 d:ShareCapital d:PriorPeriodErrorIncreaseDecrease 2023-12-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 03602240









RL CAPITAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
RL CAPITAL LIMITED
 
 
  
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF RL CAPITAL LIMITED
FOR THE YEAR ENDED 31 DECEMBER 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RL Capital Limited for the year ended 31 December 2024 which comprise  the Balance sheet, the Statement of changes in equity and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of RL Capital Limited, as a body, in accordance with the terms of our engagement letter Our work has been undertaken solely to prepare for your approval the financial statements of RL Capital Limited and state those matters that we have agreed to state to the Board of directors of RL Capital Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RL Capital Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that RL Capital Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RL Capital Limited. You consider that RL Capital Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of RL Capital Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



KBDR Ltd
 
Chartered Accountants and Registered Auditors
  
The Old Tannery
Hensington Road
Woodstock
Oxon
OX20 1JL
16 September 2025
Page 1

 
RL CAPITAL LIMITED
REGISTERED NUMBER: 03602240

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
As restated 2023
Note
£
£

Fixed assets
  

Intangible assets
 5 
4,049,992
3,104,455

Tangible assets
 6 
85,802
110,191

  
4,135,794
3,214,646

Current assets
  

Stocks
 7 
417,761
405,359

Debtors: amounts falling due within one year
 8 
461,338
502,005

Cash at bank and in hand
 9 
19,702
22,423

  
898,801
929,787

Creditors: amounts falling due within one year
 10 
(818,106)
(570,780)

Net current assets
  
 
 
80,695
 
 
359,007

Total assets less current liabilities
  
4,216,489
3,573,653

Creditors: amounts falling due after more than one year
 11 
(1,252,308)
(1,247,738)

  

Net assets
  
2,964,181
2,325,915


Capital and reserves
  

Called up share capital 
 14 
6,627
5,883

Share premium account
  
5,474,194
4,847,653

Profit and loss account
  
(2,516,640)
(2,527,621)

  
2,964,181
2,325,915


Page 2

 
RL CAPITAL LIMITED
REGISTERED NUMBER: 03602240
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The Company's financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 September 2025.




R M Longden
Director

The notes on pages 6 to 13 form part of these financial statements.

Page 3

 
RL CAPITAL LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2024


Called up share capital
Share premium account
Profit and loss account
Total equity

£
£
£
£

At 1 January 2024 (as previously stated)
5,883
4,847,653
(2,156,371)
2,697,165

Prior year adjustment - correction of error
-
-
(371,250)
(371,250)

At 1 January 2024 (as restated)
5,883
4,847,653
(2,527,621)
2,325,915


Comprehensive income for the year

Profit for the year - Note 3

-
-
10,981
10,981


Other comprehensive income for the year
-
-
-
-


Total comprehensive income for the year
-
-
10,981
10,981


Contributions by and distributions to owners

Shares issued during the year
744
626,541
-
627,285


Total transactions with owners
744
626,541
-
627,285


At 31 December 2024
6,627
5,474,194
(2,516,640)
2,964,181


The notes on pages 6 to 13 form part of these financial statements.

Page 4

 
RL CAPITAL LIMITED
 

STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 DECEMBER 2023


Called up share capital
Share premium account
Profit and loss account
Total equity

£
£
£
£

At 1 January 2023
5,400
4,475,613
(1,071,659)
3,409,354


Comprehensive income for the year

Loss for the year

-
-
(1,455,962)
(1,455,962)


Other comprehensive income for the year
-
-
-
-


Total comprehensive income for the year
-
-
(1,455,962)
(1,455,962)


Contributions by and distributions to owners

Shares issued during the year
483
372,040
-
372,523


Total transactions with owners
483
372,040
-
372,523


At 31 December 2023
5,883
4,847,653
(2,527,621)
2,325,915


The notes on pages 6 to 13 form part of these financial statements.

Page 5

 
RL CAPITAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

1.


General information

R L Capital Ltd is a company limited by shares and incorporated in England and Wales.                               Registered office address: Unit 5C Trident Business Park, Basil Hill Road, Didcot, Oxon OX11 7HJ. The principal activity is sale of auto parts and development of tyre tracking 

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

The following principal accounting policies have been applied:

 
2.2

Foreign currency translation

Functional and presentation currency

The Company's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the Company and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

 
2.4

Operating leases: the Company as lessee

Rentals paid under operating leases are charged to profit or loss on a straight-line basis over the lease term.

Page 6

 
RL CAPITAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.5

Research and development

In the research phase of an internal project it is not possible to demonstrate that the project will generate future economic benefits and hence all expenditure on research shall be recognised as an expense when it is incurred. Intangible assets are recognised from the development phase of a project if and only if certain specific criteria are met in order to demonstrate the asset will generate probable future economic benefits and that its cost can be reliably measured. The capitalised development costs are subsequently amortised on a straight-line basis over their useful economic lives, which range from 3 to 6 years.
If it is not possible to distinguish between the research phase and the development phase of an internal project, the expenditure is treated as if it were all incurred in the research phase only.

 
2.6

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.7

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.8

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.9

Current and deferred taxation

The tax expense for the year comprises current and deferred tax. Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.10

Intangible assets

Intangible assets are initially recognised at cost. After recognition, under the cost model, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

All intangible assets are considered to have a finite useful life. If a reliable estimate of the useful life cannot be made, the useful life shall not exceed ten years.

Page 7

 
RL CAPITAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

2.Accounting policies (continued)

 
2.11

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, on a reducing balance basis.

Depreciation is provided on the following basis:

Plant and machinery
-
25% reducing balance
Motor vehicles
-
25% reducing balance
Fixtures, fittings & equipment
-
25% reducing balance

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.12

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
2.13

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.14

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.15

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 8

 
RL CAPITAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

3.


Operating loss

The operating loss is stated after charging:

2024
2023
£
£

Capital loss represents deferred consideration written back in year
-
1,475,000

Exchange differences
1,436
477

Other operating lease rentals
20,886
33,541


4.


Employees

The average monthly number of employees, including the directors, during the year was as follows:


        2024
        2023
            No.
            No.







Directors
4
4



Staff
12
12

16
16


5.


Intangible assets




Development expenditure

£



Cost


At 1 January 2024
3,104,455


Additions
945,537



At 31 December 2024

4,049,992






Net book value



At 31 December 2024
4,049,992



At 31 December 2023
3,104,455



Page 9

 
RL CAPITAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

6.


Tangible fixed assets





Plant and machinery
Motor vehicles
Fixtures and fittings
Total

£
£
£
£



Cost or valuation


At 1 January 2024
41,811
116,865
135,187
293,863


Additions
-
-
249
249



At 31 December 2024

41,811
116,865
135,436
294,112



Depreciation


At 1 January 2024
28,025
60,067
95,580
183,672


Charge for the year on owned assets
3,078
12,679
8,881
24,638



At 31 December 2024

31,103
72,746
104,461
208,310



Net book value



At 31 December 2024
10,708
44,119
30,975
85,802



At 31 December 2023
13,786
56,798
39,607
110,191

The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2024
2023
£
£



Motor vehicles
44,118
56,797

44,118
56,797


7.


Stocks

2024
2023
£
£

Finished goods and goods for resale
417,761
405,359

417,761
405,359


Page 10

 
RL CAPITAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

8.


Debtors

2024
2023
£
£


Trade debtors
78,490
47,677

Other debtors
14,859
11,958

Prepayments and accrued income
76,759
151,140

Deferred taxation
291,230
291,230

461,338
502,005



9.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
19,702
22,423

19,702
22,423



10.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
230,414
143,724

Obligations under finance lease and hire purchase contracts
22,951
39,965

Other creditors
7,876
11,849

Accruals and deferred income
556,865
375,242

818,106
570,780



11.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loan
52,108
67,538

Loan stock 8% & 10%
1,200,200
1,180,200

1,252,308
1,247,738


Page 11

 
RL CAPITAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

12.


Loans


Analysis of the maturity of loans is given below:


2024
2023
£
£



Amounts falling due 2-5 years

Bank loan
52,108
67,538


52,108
67,538


52,108
67,538



13.


Deferred taxation




2024


£






At beginning of year
291,230



At end of year
291,230

The deferred tax asset is made up as follows:

2024
2023
£
£


Tax losses carried forward
291,230
291,230

291,230
291,230


14.


Share capital

2024
2023
£
£
Authorised, allotted, called up and fully paid



6,627,170 (2023 - 5,883,300) Ordinary shares of £0.00100 each
6,627
5,883


The company issued 743,870 ordinary shares of £0.001 during the year at a share premium of 84.23p per share 

Page 12

 
RL CAPITAL LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024

15.


Prior year adjustment

During the previous year, debtors due over one year were reviewed and £1,103,750 deferred consideration was written off as a capital loss.  The directors have reviewed this and have agreed that the full amount of £1,475,000 should have been written off and a prior year adjustment has been made.  This has resulted in a fall in debtors due after more than one year and a reduction in capital and reserves.  The adjustment has no effect on corporation tax.

 
Page 13