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Company Registration No. 14808031 (England and Wales)
Remedial Assistance South Ltd Unaudited accounts for the year ended 30 April 2025
Remedial Assistance South Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Remedial Assistance South Ltd Company Information for the year ended 30 April 2025
Director
Grzegorz Andrzej
Company Number
14808031 (England and Wales)
Registered Office
20-22 Wenlock Road London London N1 7GU England
Accountants
Beckett Taylor Limited 63-66 Hatton Garden London EC1N 8LE
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Remedial Assistance South Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
78,677
32,481
Cash at bank and in hand
1,533
4,405
80,210
36,886
Creditors: amounts falling due within one year
5
(67,794)
(26,967)
Net current assets
12,416
9,919
Net assets
12,416
9,919
Capital and reserves
Called up share capital
1
1
Profit and loss account
12,415
9,918
Shareholders' funds
12,416
9,919
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 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 31 May 2025 and were signed on its behalf by
Grzegorz Andrzej Director Company Registration No. 14808031
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Remedial Assistance South Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Remedial Assistance South Ltd is a private company, limited by shares, registered in England and Wales, registration number 14808031. The registered office is 20-22 Wenlock Road, London, London, N1 7GU, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
4,706
7,048
Trade debtors
21,412
-
Other debtors
52,559
25,433
78,677
32,481
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Remedial Assistance South Ltd Notes to the Accounts for the year ended 30 April 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
26,945
3,301
Taxes and social security
36,467
20,250
Loans from directors
2,987
2,021
Accruals
1,395
1,395
67,794
26,967
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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