Company Registration No. 11735023 (England and Wales)
DENTON RPA LIMITED
Unaudited accounts
for the year ended 31 December 2024
DENTON RPA LIMITED
Unaudited accounts
Contents
DENTON RPA LIMITED
Company Information
for the year ended 31 December 2024
Directors
Alasdair Denton
Richard Denton
Company Number
11735023 (England and Wales)
Registered Office
12 Milestone Close
Cardiff
South Glamorgan
CF14 4NQ
Wales
Accountants
Cadbury and Jones
Avicenna House
258-262 Romford Road
London
E7 9HZ
DENTON RPA LIMITED
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
-
696
Creditors: amounts falling due within one year
(65,847)
(53,674)
Net current liabilities
(64,316)
(51,447)
Total assets less current liabilities
(63,533)
(50,664)
Creditors: amounts falling due after more than one year
(8,668)
(17,197)
Net liabilities
(72,201)
(67,861)
Called up share capital
1,000
1,000
Profit and loss account
(73,201)
(68,861)
Shareholders' funds
(72,201)
(67,861)
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 30 September 2025 and were signed on its behalf by
Alasdair Denton
Director
Company Registration No. 11735023
DENTON RPA LIMITED
Notes to the Accounts
for the year ended 31 December 2024
DENTON RPA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11735023. The registered office is 12 Milestone Close, Cardiff, South Glamorgan, CF14 4NQ, Wales.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Three years straight line
4
Tangible fixed assets
Computer equipment
DENTON RPA LIMITED
Notes to the Accounts
for the year ended 31 December 2024
Amounts falling due within one year
Amounts falling due after more than one year
Accrued income and prepayments
381
-
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
49,566
47,643
Taxes and social security
16,281
-
Loans from directors
-
5,626
7
Creditors: amounts falling due after more than one year
2024
2023
Taxes and social security
-
16,207
Loans from directors
3,484
-
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).