REGISTERED NUMBER: 08339777 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

RSCF LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

D A Neil

Dr F I Chinegwundoh

Dr D B Palmer

REGISTERED OFFICE:

5-9 Eden Street

Kingston-upon Thames

Surrey

KT1 1BQ

REGISTERED NUMBER:

08339777 (England and Wales)

ACCOUNTANTS:

Collards

Chartered Accountants

5-9 Eden Street

Kingston-upon-Thames

Surrey

KT1 1BQ

CURRENT ASSETS

Stocks

-

1,259

Debtors

4

693

748

Cash at bank

129,998

84,019

130,691

86,026

CREDITORS

Amounts falling due within one year

5

36,061

19,213

NET CURRENT ASSETS

94,630

66,813

TOTAL ASSETS LESS CURRENT LIABILITIES

94,630

66,813

RESERVES

Income and expenditure account

6

94,630

66,813

94,630

66,813

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by:

D A Neil - Director

1.	STATUTORY INFORMATION

RSCF Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover comprises income from fundraising events, dinners and sales of publications, net of value added tax, where appropriate. Income is recognised where the company has a right to that income at the balance sheet date except donations and fundraising, which are accounted for when received.

Stocks

Stocks of books are valued at the lower of cost and estimated selling price, after taking account of the fair value of that stock, given the length of time over which the sales of books will be made.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Trade debtors

-

36

Prepayments

693

712

693

748

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

£

Tax

6,525

5,672

VAT

2,305

1,419

Other creditors

4,605

4,605

Deferred income

21,666

6,462

Accrued expenses

960

1,055

36,061

19,213

6.

RESERVES

Income

and

expenditure

account

£

At 1 January 2024

66,813

Surplus for the year

27,817

At 31 December 2024

94,630