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Company Registration No. 12367585 (England and Wales)
RSGD (GLASGOW) LIMITED Unaudited accounts for the year ended 31 December 2024
RSGD (GLASGOW) LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RSGD (GLASGOW) LIMITED Company Information for the year ended 31 December 2024
Director
Mr Vipul Sharma
Company Number
12367585 (England and Wales)
Registered Office
Unit 47 Basepoint Centre Dartford Business Park Victoria Road Dartford Kent DA1 5FS England
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RSGD (GLASGOW) LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
19,600 
- 
Tangible assets
5
534,229 
- 
553,829 
- 
Current assets
Inventories
9,310 
- 
Debtors
6
141,354 
- 
Cash at bank and in hand
2,979 
100 
153,643 
100 
Creditors: amounts falling due within one year
7
(794,653)
- 
Net current (liabilities)/assets
(641,010)
100 
Total assets less current liabilities
(87,181)
100 
Creditors: amounts falling due after more than one year
8
(401)
- 
Net (liabilities)/assets
(87,582)
100 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(87,682)
- 
Shareholders' funds
(87,582)
100 
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 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 4 July 2025 and were signed on its behalf by
Mr Vipul Sharma Director Company Registration No. 12367585
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RSGD (GLASGOW) LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
RSGD (GLASGOW) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12367585. The registered office is Unit 47 Basepoint Centre, Dartford Business Park Victoria Road, Dartford, Kent, DA1 5FS, 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:
Land & buildings
5 Year Straight Line
Fixtures & fittings
20% Reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 January 2024
- 
Additions
21,000 
At 31 December 2024
21,000 
Amortisation
At 1 January 2024
- 
Charge for the year
1,400 
At 31 December 2024
1,400 
Net book value
At 31 December 2024
19,600 
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RSGD (GLASGOW) LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
- 
- 
- 
Additions
98,953 
463,394 
562,347 
At 31 December 2024
98,953 
463,394 
562,347 
Depreciation
Charge for the year
4,948 
23,170 
28,118 
At 31 December 2024
4,948 
23,170 
28,118 
Net book value
At 31 December 2024
94,005 
440,224 
534,229 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
71,744 
- 
Amounts due from group undertakings etc.
4,400 
- 
Accrued income and prepayments
31,114 
- 
Other debtors
34,096 
- 
141,354 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
122,931 
- 
Amounts owed to group undertakings and other participating interests
641,500 
- 
Taxes and social security
3,666 
- 
Other creditors
26,556 
- 
794,653 
- 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
401 
- 
9
Controlling party
The parent and ultimate controlling company is RSGD Holding 2 Ltd
10
Average number of employees
During the year the average number of employees was 46 (2023: 1).
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