1 November 2023 false No description of principal activity Taxfiler 2024.6 12951447 business:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12951447 2023-10-31 12951447 2023-11-01 2024-10-31 12951447 business:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 12951447 business:AbridgedAccounts 2023-11-01 2024-10-31 12951447 2024-10-31 12951447 business:Director1 2023-11-01 2024-10-31 12951447 business:RegisteredOffice 2023-11-01 2024-10-31 12951447 2023-10-31 12951447 core:WithinOneYear 2024-10-31 12951447 core:WithinOneYear 2023-10-31 12951447 core:AfterOneYear 2024-10-31 12951447 core:AfterOneYear 2023-10-31 12951447 core:SharePremium core:PreviouslyStatedAmount 2024-10-31 12951447 core:SharePremium core:PreviouslyStatedAmount 2023-10-31 12951447 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 12951447 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2023-10-31 12951447 core:PreviouslyStatedAmount 2024-10-31 12951447 core:PreviouslyStatedAmount 2023-10-31 12951447 business:SmallEntities 2023-11-01 2024-10-31 12951447 countries:EnglandWales 2023-11-01 2024-10-31 12951447 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12951447 (England and Wales)
Rashpal Singh Ltd Unaudited accounts for the year ended 31 October 2024
Rashpal Singh Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rashpal Singh Ltd Company Information for the year ended 31 October 2024
Director
KAMAL SOHAL
Company Number
12951447 (England and Wales)
Registered Office
14 Elm Farm Road Wolverhampton West Midlands WV2 3DF England
- 3 -
Rashpal Singh Ltd Statement of financial position as at 31 October 2024
2024
2023
Notes
£
£
Current assets
Debtors
921
-
Cash at bank and in hand
-
13,611
921
13,611
Creditors: amounts falling due within one year
-
(16,035)
Net current assets/(liabilities)
921
(2,424)
Total assets less current liabilities
921
(2,424)
Creditors: amounts falling due after more than one year
(175)
-
Net assets/(liabilities)
746
(2,424)
Capital and reserves
Share premium
1
1
Profit and loss account
745
(2,425)
Shareholders' funds
746
(2,424)
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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 18 November 2025 and were signed on its behalf by
KAMAL SOHAL Director Company Registration No. 12951447
- 4 -
Rashpal Singh Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Rashpal Singh Ltd is a private company, limited by shares, registered in England and Wales, registration number 12951447. The registered office is 14 Elm Farm Road, Wolverhampton, West Midlands, WV2 3DF, 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
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 5 -