2024-01-01 2024-12-31 false Capium Accounts Production 1.1 11741480 2024-01-01 2024-12-31 11741480 bus:AbridgedAccounts 2024-01-01 2024-12-31 11741480 bus:FRS102 2024-01-01 2024-12-31 11741480 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11741480 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11741480 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11741480 2024-01-01 2024-12-31 11741480 2024-12-31 11741480 bus:RegisteredOffice 2024-01-01 2024-12-31 11741480 core:WithinOneYear 2024-12-31 11741480 core:AfterOneYear 2024-12-31 11741480 1 2024-01-01 2024-12-31 11741480 bus:Director1 2024-01-01 2024-12-31 11741480 bus:Director1 2024-12-31 11741480 bus:Director1 2023-01-01 2023-12-31 11741480 2023-01-01 11741480 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 11741480 2023-01-01 2023-12-31 11741480 2023-12-31 11741480 core:WithinOneYear 2023-12-31 11741480 core:AfterOneYear 2023-12-31 11741480 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 11741480 core:PlantMachinery 2024-01-01 2024-12-31 11741480 core:PlantMachinery 2024-12-31 11741480 core:PlantMachinery 2023-12-31 11741480 core:MotorCars 2024-01-01 2024-12-31 11741480 core:MotorCars 2024-12-31 11741480 core:MotorCars 2023-12-31 11741480 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 11741480 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 11741480 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 11741480 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 11741480 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 11741480 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 11741480 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 11741480 core:Non-currentFinancialInstruments 2024-12-31 11741480 core:Non-currentFinancialInstruments 2023-12-31 11741480 core:ShareCapital 2024-12-31 11741480 core:ShareCapital 2023-12-31 11741480 core:RetainedEarningsAccumulatedLosses 2024-12-31 11741480 core:RetainedEarningsAccumulatedLosses 2023-12-31 11741480 dpl:Item1 2024-01-01 11741480 dpl:Item1 2024-12-31 11741480 dpl:Item1 2023-01-01 11741480 dpl:Item1 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 11741480
England and Wales
RK SALES AND MARKETING LTD
Abridged Accounts
Period of accounts Start date: 01 January 2024 End date: 31 December 2024

RK Sales and Marketing Ltd Contents Page For the year ended 31 December 2024
Statement of financial position | 1
Notes to the financial statements | 2

RK Sales and Marketing Ltd Statement of Financial Position As at 31 December 2024
| Notes | 2024 £ |  | 2023 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 4,875 |  | 4,594
|  | 4,875 |  | 4,594
Current assets |  |  |
Debtors |  | 4,755 |  | 24,818
Cash at bank and in hand |  | 51,870 |  | 90,637
|  | 56,625 |  | 115,455
Creditors: amount falling due within one year |  | 0 |  | (16,477)
Net current assets |  | 56,625 |  | 98,978
Total assets less current liabilities |  | 61,500 |  | 103,572
Creditors: amount falling due after more than one year |  | 0 |  | (39,690)
Net assets |  | 61,500 |  | 63,882
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 61,400 |  | 63,782
Shareholders' funds |  | 61,500 |  | 63,882
For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 26 December 2025 and were signed by:
------------------------------- Mr Raihan M Kazi Director
1

RK Sales and Marketing Ltd Notes to the Abridged Financial Statements For the year ended 31 December 2024
General Information RK Sales and Marketing Ltd is a private company, limited by shares, registered in England and Wales, registration number 11741480, registration address Fides House, 10 Chertsey Road,, Woking, GU21 5AB. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 5 Straight Line
Motor Vehicles | 5 Straight Line
2. | Average number of employees Average number of employees during the year was 1 (2023 : 1).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 01 January 2024 | 2,469 |  | 4,479 |  | 6,948
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 December 2024 | 2,469 |  | 4,479 |  | 6,948
Depreciation
At 01 January 2024 | - |  | - |  | -
Charge for year | 1,234 |  | 839 |  | 2,073
On disposals | - |  | - |  | -
At 31 December 2024 | 1,234 |  | 839 |  | 2,073
Net book values
Closing balance as at 31 December 2024 | 1,235 |  | 3,640 |  | 4,875
Opening balance as at 01 January 2024 | 1,235 |  | 3,359 |  | 4,594
2