1 November 2023 false No description of principal activity Taxfiler 2024.6 12981953 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12981953 2023-10-31 12981953 2023-11-01 2024-10-31 12981953 business:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12981953 business:FilletedAccounts 2023-11-01 2024-10-31 12981953 2024-10-31 12981953 business:Director1 2023-11-01 2024-10-31 12981953 business:Director2 2023-11-01 2024-10-31 12981953 business:RegisteredOffice 2023-11-01 2024-10-31 12981953 2023-10-31 12981953 core:WithinOneYear 2024-10-31 12981953 core:WithinOneYear 2023-10-31 12981953 core:AfterOneYear 2024-10-31 12981953 core:AfterOneYear 2023-10-31 12981953 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 12981953 core:ShareCapital core:PreviouslyStatedAmount 2023-10-31 12981953 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12981953 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-10-31 12981953 core:PreviouslyStatedAmount 2024-10-31 12981953 core:PreviouslyStatedAmount 2023-10-31 12981953 business:SmallEntities 2023-11-01 2024-10-31 12981953 countries:EnglandWales 2023-11-01 2024-10-31 12981953 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12981953 (England and Wales)
Rns Homes Ltd Unaudited accounts for the year ended 31 October 2024
Rns Homes Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rns Homes Ltd Company Information for the year ended 31 October 2024
Directors
Ismail Hassan Rameez Mahmood
Company Number
12981953 (England and Wales)
Registered Office
17 Boundary Road London E13 9PS England
- 3 -
Rns Homes Ltd Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Current assets
Debtors
4
32,387
66,917
Cash at bank and in hand
650,000
421,000
682,387
487,917
Creditors: amounts falling due within one year
5
(558,000)
(454,500)
Net current assets
124,387
33,417
Total assets less current liabilities
124,387
33,417
Creditors: amounts falling due after more than one year
6
-
(11,641)
Net assets
124,387
21,776
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
123,387
20,776
Shareholders' funds
124,387
21,776
For the year ending 31 October 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 1 July 2025 and were signed on its behalf by
Ismail Hassan Director Company Registration No. 12981953
- 4 -
Rns Homes Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Rns Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 12981953. The registered office is 17 Boundary Road, London, E13 9PS, 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.
4
Debtors
2024
2023
£
£
Amounts falling due within one year
Trade debtors
8,000
65,741
Accrued income and prepayments
387
176
8,387
65,917
Amounts falling due after more than one year
Accrued income and prepayments
24,000
1,000
5
Creditors: amounts falling due within one year
2024
2023
£
£
VAT
123,000
65,000
Trade creditors
410,000
385,000
Taxes and social security
25,000
4,500
558,000
454,500
6
Creditors: amounts falling due after more than one year
2024
2023
£
£
Deferred income
-
11,641
7
Average number of employees
During the year the average number of employees was 6 (2023: 4).
- 5 -