Company Registration No. 06881035 (England and Wales)
RKS Associates Limited
Unaudited accounts
for the year ended 30 April 2025
RKS Associates Limited
Unaudited accounts
Contents
RKS Associates Limited
Company Information
for the year ended 30 April 2025
Directors
Vimal Patel
Rita Patel
Company Number
06881035 (England and Wales)
Registered Office
11 Falconer Road
Bushey
Hertfordshire
WD23 3AQ
England
Accountants
Abacus Accounting Solutions Ltd
5 Pasture Close
North Wembley
Middlesex
HA0 3JE
RKS Associates Limited
Statement of financial position
as at 30 April 2025
Tangible assets
25,633
34,250
Cash at bank and in hand
55,538
28,464
Creditors: amounts falling due within one year
(79,969)
(87,708)
Net current assets
60,101
47,115
Called up share capital
12
12
Profit and loss account
85,722
81,353
Shareholders' funds
85,734
81,365
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 11 January 2026 and were signed on its behalf by
Vimal Patel
Director
Company Registration No. 06881035
RKS Associates Limited
Notes to the Accounts
for the year ended 30 April 2025
RKS Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 06881035. The registered office is 11 Falconer Road, Bushey, Hertfordshire, WD23 3AQ, 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:
Plant & machinery
20% Reducing balance
Motor vehicles
15% Reducing balance
Computer equipment
20% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
22,505
45,038
-
67,543
Disposals
-
(12,367)
-
(12,367)
At 30 April 2025
22,505
32,671
1,870
57,046
At 1 May 2024
15,803
17,490
-
33,293
Charge for the year
1,341
3,313
374
5,028
On disposals
-
(6,908)
-
(6,908)
At 30 April 2025
17,144
13,895
374
31,413
At 30 April 2025
5,361
18,776
1,496
25,633
At 30 April 2024
6,702
27,548
-
34,250
RKS Associates Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
44,532
41,988
Other debtors
40,000
64,371
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
843
55,521
Taxes and social security
32,542
23,897
Other creditors
39,493
1,999
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).