Company Registration No. SC666094 (Scotland)
RASA Technologies Limited
Unaudited accounts
for the year ended 31 December 2024
RASA Technologies Limited
Unaudited accounts
Contents
RASA Technologies Limited
Company Information
for the year ended 31 December 2024
Directors
Alan Nichol
Melissa Gordon
Company Number
SC666094 (Scotland)
Registered Office
International House
38 Thistle Street
EDINBURGH
Midlothian
EH2 1EN
GBR
Accountants
Nuvem 9 Ltd
The Mount Business Centre
Woodstock Link
Belfast
County Antrim
BT6 8DD
RASA Technologies Limited
Statement of financial position
as at 31 December 2024
Tangible assets
16,525
16,722
Cash at bank and in hand
49,378
129,251
Creditors: amounts falling due within one year
(166,303)
(158,831)
Net current liabilities
(81,436)
(24,433)
Total assets less current liabilities
(64,911)
(7,711)
Creditors: amounts falling due after more than one year
(3,597,116)
(3,945,984)
Net liabilities
(3,662,027)
(3,953,695)
Called up share capital
100
100
Profit and loss account
(3,662,127)
(3,953,795)
Shareholders' funds
(3,662,027)
(3,953,695)
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 6 October 2025 and were signed on its behalf by
Melissa Gordon
Director
Company Registration No. SC666094
RASA Technologies Limited
Notes to the Accounts
for the year ended 31 December 2024
RASA Technologies Limited is a private company, limited by shares, registered in Scotland, registration number SC666094. The registered office is International House, 38 Thistle Street, EDINBURGH, Midlothian, EH2 1EN, GBR.
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:
4
Tangible fixed assets
Computer equipment
At 31 December 2024
73,344
Charge for the year
16,025
At 31 December 2024
56,819
At 31 December 2024
16,525
At 31 December 2023
16,722
Amounts falling due within one year
Accrued income and prepayments
33,930
3,088
RASA Technologies Limited
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
3,005
2,547
Taxes and social security
77,521
44,476
Other creditors
2,373
5,252
7
Creditors: amounts falling due after more than one year
2024
2023
Amounts owed to group undertakings and other participating interests
3,597,116
3,945,984
8
Average number of employees
During the year the average number of employees was 14 (2023: 11).