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Company Registration No. 09726641 (England and Wales)
R2R LOGICA LIMITED Unaudited accounts for the year ended 31 August 2025
R2R LOGICA LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R2R LOGICA LIMITED Company Information for the year ended 31 August 2025
Director
GAVIRNENI, Ravi Kiran
Company Number
09726641 (England and Wales)
Registered Office
12 Foxglove Close West Drayton Middlesex UB7 9GA England
Accountants
SRK ACCOUNTANTS LTD 136 Sutton Common Road Sutton London United Kingdom SM1 3JQ
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R2R LOGICA LIMITED Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
84,527
169,150
Cash at bank and in hand
90,274
9,604
174,801
178,754
Creditors: amounts falling due within one year
(3,348)
(8,340)
Net current assets
171,453
170,414
Total assets less current liabilities
171,453
170,414
Creditors: amounts falling due after more than one year
-
(6,557)
Net assets
171,453
163,857
Capital and reserves
Called up share capital
4
200
200
Profit and loss account
171,253
163,657
Shareholders' funds
171,453
163,857
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 4 April 2026 and were signed on its behalf by
GAVIRNENI, Ravi Kiran Director Company Registration No. 09726641
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R2R LOGICA LIMITED Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
R2R LOGICA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09726641. The registered office is 12 Foxglove Close, West Drayton, Middlesex, UB7 9GA, 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.
4
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
200 Ordinary shares of £1 each
200
200
5
Transactions with related parties
Dividend A Ordinary Shares - 20000 (2025) 9000 (2024) B Ordinary Shares - 500 (2024)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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