Company Registration No. 11923517 (England and Wales)
Rk Accounting & Financial Ltd
Unaudited accounts
for the year ended 30 April 2025
Rk Accounting & Financial Ltd
Unaudited accounts
Contents
Rk Accounting & Financial Ltd
Company Information
for the year ended 30 April 2025
Directors
Mohammed Khan
Rk Accounting & Financial Ltd
Company Number
11923517 (England and Wales)
Registered Office
Flat 61
Gosling House Sutton Street
London
London
E1 0AX
England
Accountants
RK Accounting & Financial Ltd
Rk Accounting & Financial Ltd
Accountants' report
Accountants' report to the board of directors of Rk Accounting & Financial Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 April 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 April 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
RK Accounting & Financial Ltd
2 November 2025
Rk Accounting & Financial Ltd
Statement of financial position
as at 30 April 2025
Tangible assets
7,273
9,273
Cash at bank and in hand
16,229
21,451
Creditors: amounts falling due within one year
(41,607)
(24,560)
Net current assets
14,295
17,879
Total assets less current liabilities
21,568
27,152
Creditors: amounts falling due after more than one year
(35,434)
(43,265)
Net liabilities
(13,866)
(16,113)
Called up share capital
1
1
Profit and loss account
(13,867)
(16,114)
Shareholders' funds
(13,866)
(16,113)
For the year ending 30 April 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 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 2 November 2025 and were signed on its behalf by
Mohammed Khan
Director
Company Registration No. 11923517
Rk Accounting & Financial Ltd
Notes to the Accounts
for the year ended 30 April 2025
Rk Accounting & Financial Ltd is a private company, limited by shares, registered in England and Wales, registration number 11923517. The registered office is Flat 61, Gosling House Sutton Street, London, London, E1 0AX, 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
Plant & machinery
Amounts falling due within one year
Trade debtors
39,926
14,722
Rk Accounting & Financial Ltd
Notes to the Accounts
for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
(194)
2,002
Trade creditors
36,782
21,560
Taxes and social security
2,708
1,811
Loans from directors
64
41
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).