R & S IT SERVICES LTD

Company Registration Number:
13241305 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

R & S IT SERVICES LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

R & S IT SERVICES LTD

Company Information

for the Period Ended 31 March 2025




Director: Shela KARIM
Registered office: 37
Wagtail Crescent
Harlow
England
CM17 0SR
Company Registration Number: 13241305 (England and Wales)

R & S IT SERVICES LTD

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 5,163 968
Cash at bank and in hand: 907 443
Total current assets: 6,070 1,411
Creditors: amounts falling due within one year: 5 ( 885 )
Net current assets (liabilities): 5,185 1,411
Total assets less current liabilities: 5,185 1,411
Total net assets (liabilities): 5,185 1,411

The notes form part of these financial statements

R & S IT SERVICES LTD

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,085 1,311
Shareholders funds: 5,185 1,411

For the year ending 31 March 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: Shela KARIM
Status: Director

The notes form part of these financial statements

R & S IT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R & S IT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

R & S IT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

R & S IT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors


2025
£

2024
£
Trade debtors 5,163 968
Total 5,163 968

R & S IT SERVICES LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 885
Total 885