1 February 2024 false No description of principal activity Taxfiler 2024.6 13134928 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13134928 2024-01-31 13134928 2024-02-01 2025-01-31 13134928 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13134928 business:FilletedAccounts 2024-02-01 2025-01-31 13134928 2025-01-31 13134928 business:Director1 2024-02-01 2025-01-31 13134928 business:RegisteredOffice 2024-02-01 2025-01-31 13134928 2024-01-31 13134928 core:WithinOneYear 2025-01-31 13134928 core:WithinOneYear 2024-01-31 13134928 core:ShareCapital core:PreviouslyStatedAmount 2025-01-31 13134928 core:ShareCapital core:PreviouslyStatedAmount 2024-01-31 13134928 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-01-31 13134928 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-01-31 13134928 core:PreviouslyStatedAmount 2025-01-31 13134928 core:PreviouslyStatedAmount 2024-01-31 13134928 business:SmallEntities 2024-02-01 2025-01-31 13134928 countries:EnglandWales 2024-02-01 2025-01-31 13134928 core:FurnitureFittings 2024-02-01 2025-01-31 13134928 core:ComputerEquipment 2024-02-01 2025-01-31 13134928 core:FurnitureFittings 2024-01-31 13134928 core:ComputerEquipment 2024-01-31 13134928 core:FurnitureFittings 2025-01-31 13134928 core:ComputerEquipment 2025-01-31 13134928 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13134928 (England and Wales)
RK STRUCTURES CONSULTING STRUCTURAL ENGINEERS LTD Unaudited accounts for the year ended 31 January 2025
RK STRUCTURES CONSULTING STRUCTURAL ENGINEERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RK STRUCTURES CONSULTING STRUCTURAL ENGINEERS LTD Company Information for the year ended 31 January 2025
Director
Kamran ASLAM
Company Number
13134928 (England and Wales)
Registered Office
5 Woodall Street Stoke-On-Trent ST1 5ED UK
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RK STRUCTURES CONSULTING STRUCTURAL ENGINEERS LTD Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,498
3,048
Current assets
Cash at bank and in hand
175
449
Creditors: amounts falling due within one year
5
(20)
(2,504)
Net current assets/(liabilities)
155
(2,055)
Net assets
2,653
993
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,652
992
Shareholders' funds
2,653
993
For the year ending 31 January 2025 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 1 October 2025 and were signed on its behalf by
Kamran ASLAM Director Company Registration No. 13134928
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RK STRUCTURES CONSULTING STRUCTURAL ENGINEERS LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
RK STRUCTURES CONSULTING STRUCTURAL ENGINEERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13134928. The registered office is 5 Woodall Street, Stoke-On-Trent, ST1 5ED, UK.
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:
Fixtures & fittings
18% on Reducing Balance
Computer equipment
18% on Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
2,920
1,405
4,325
At 31 January 2025
2,920
1,405
4,325
Depreciation
At 1 February 2024
957
320
1,277
Charge for the year
354
196
550
At 31 January 2025
1,311
516
1,827
Net book value
At 31 January 2025
1,609
889
2,498
At 31 January 2024
1,963
1,085
3,048
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RK STRUCTURES CONSULTING STRUCTURAL ENGINEERS LTD Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
390
360
Proposed dividends
-
1,000
Loans from directors
(2,170)
(206)
Accruals
1,800
1,350
20
2,504
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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