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Company Registration No. 13849397 (England and Wales)
Rcp Corporation Ltd Unaudited accounts for the year ended 31 December 2024
Rcp Corporation Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rcp Corporation Ltd Company Information for the year ended 31 December 2024
Directors
Harjit Singh Ram Mohan Pillai
Company Number
13849397 (England and Wales)
Registered Office
6 Connaught Place London W2 2ET United Kingdom
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Rcp Corporation Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
85,296 
109,779 
Cash at bank and in hand
23,575 
728 
108,871 
110,507 
Creditors: amounts falling due within one year
5
(4,493)
(56,355)
Net current assets
104,378 
54,152 
Total assets less current liabilities
104,378 
54,152 
Creditors: amounts falling due after more than one year
6
(179,075)
(97,088)
Net liabilities
(74,697)
(42,936)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(74,698)
(42,937)
Shareholders' funds
(74,697)
(42,936)
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
Harjit Singh Director Company Registration No. 13849397
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Rcp Corporation Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Rcp Corporation Ltd is a private company, limited by shares, registered in England and Wales, registration number 13849397. The registered office is 6 Connaught Place, London, W2 2ET, United Kingdom.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
85,296 
109,779 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
26,076 
VAT
(2,382)
- 
Trade creditors
6,425 
13,897 
Taxes and social security
- 
(175)
Other creditors
- 
16,557 
Accruals
450 
- 
4,493 
56,355 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
179,075 
97,088 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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