Company Registration No. 10089428 (England and Wales)
RSA IMPEX LTD
Unaudited accounts
for the year ended 28 February 2025
RSA IMPEX LTD
Unaudited accounts
Contents
RSA IMPEX LTD
Company Information
for the year ended 28 February 2025
Company Number
10089428 (England and Wales)
Registered Office
379 HARROW ROAD
LONDON
W9 3NA
ENGLAND
Accountants
RK ACCOUNTANTS LTD
HALL 1 THE WHITECHAPEL CENTRE
85 MYRDLE STREET
LONDON
E1 1HL
RSA IMPEX LTD
Statement of financial position
as at 28 February 2025
Tangible assets
7,284
1,105
Cash at bank and in hand
21,955
10,799
Creditors: amounts falling due within one year
(21,707)
(8,258)
Net current assets
42,595
58,534
Total assets less current liabilities
49,879
59,639
Creditors: amounts falling due after more than one year
(10,342)
(26,870)
Called up share capital
1
1
Profit and loss account
39,536
32,768
Shareholders' funds
39,537
32,769
For the year ending 28 February 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 10 September 2025 and were signed on its behalf by
Mr M Kabir Ahmed
Director
Company Registration No. 10089428
RSA IMPEX LTD
Notes to the Accounts
for the year ended 28 February 2025
RSA IMPEX LTD is a private company, limited by shares, registered in England and Wales, registration number 10089428. The registered office is 379 HARROW ROAD, LONDON, W9 3NA, 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.
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
Fixtures & fittings
Amounts falling due after more than one year
Other debtors
11,210
6,708
RSA IMPEX LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,367
3,808
Other creditors
19,340
4,450
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
10,342
26,870
8
Average number of employees
During the year the average number of employees was 11 (2024: 11).