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Company Registration No. 12277297 (England and Wales)
RECHORD.XYZ LIMITED Unaudited accounts for the year ended 31 March 2025
RECHORD.XYZ LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RECHORD.XYZ LIMITED Company Information for the year ended 31 March 2025
Director
Abdul-Rehman Ismael Mia
Company Number
12277297 (England and Wales)
Registered Office
6a St. Peters Lane Blackman House Canterbury Kent CT1 2BP England
Accountants
Enso Innovation Limited
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RECHORD.XYZ LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
28,848 
28,819 
Cash at bank and in hand
11 
(2)
28,859 
28,817 
Creditors: amounts falling due within one year
5
(86,359)
(84,477)
Net current liabilities
(57,500)
(55,660)
Total assets less current liabilities
(57,500)
(55,660)
Creditors: amounts falling due after more than one year
6
(46,324)
(46,684)
Net liabilities
(103,824)
(102,344)
Capital and reserves
Called up share capital
108 
108 
Share premium
578,114 
578,114 
Profit and loss account
(682,046)
(680,566)
Shareholders' funds
(103,824)
(102,344)
For the year ending 31 March 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 1 March 2026 and were signed on its behalf by
Abdul-Rehman Ismael Mia Director Company Registration No. 12277297
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RECHORD.XYZ LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RECHORD.XYZ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12277297. The registered office is 6a St. Peters Lane, Blackman House, Canterbury, Kent, CT1 2BP, 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.
Going concern
The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The directors have carefully reviewed the company's current financial position, future cash flows, and the availability of financing, and they have assessed the company's ability to meet its obligations as they fall due.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
48 
19 
Other debtors
28,800 
28,800 
28,848 
28,819 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
62,630 
62,707 
Other creditors
107 
106 
Loans from directors
23,622 
20,624 
Accruals
- 
1,040 
86,359 
84,477 
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RECHORD.XYZ LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
46,324 
46,684 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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