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Company Registration No. 09036056 (England and Wales)
RS UNITED IT SOLUTIONS LTD Unaudited accounts for the year ended 31 May 2025
RS UNITED IT SOLUTIONS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RS UNITED IT SOLUTIONS LTD Company Information for the year ended 31 May 2025
Director
Shisir Kumar SUKUL
Company Number
09036056 (England and Wales)
Registered Office
54 Balmoral Road Enfield Middlesex EN3 6RQ England
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RS UNITED IT SOLUTIONS LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,023
1,534
Current assets
Debtors
5
15,380
21,178
Cash at bank and in hand
68
1,149
15,448
22,327
Creditors: amounts falling due within one year
6
(15,945)
(23,512)
Net current liabilities
(497)
(1,185)
Net assets
526
349
Capital and reserves
Called up share capital
100
100
Profit and loss account
426
249
Shareholders' funds
526
349
For the year ending 31 May 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 26 May 2026 and were signed on its behalf by
Shisir Kumar SUKUL Director Company Registration No. 09036056
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RS UNITED IT SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
RS UNITED IT SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 09036056. The registered office is 54 Balmoral Road, Enfield, Middlesex, EN3 6RQ, 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.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
4,317
At 31 May 2025
4,317
Depreciation
At 1 June 2024
2,783
Charge for the year
511
At 31 May 2025
3,294
Net book value
At 31 May 2025
1,023
At 31 May 2024
1,534
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RS UNITED IT SOLUTIONS LTD Notes to the Accounts for the year ended 31 May 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,380
18,680
Accrued income and prepayments
-
1,200
15,380
19,880
Amounts falling due after more than one year
Other debtors
-
1,298
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,323
7,162
Proposed dividends
-
16,000
Loans from directors
8,622
-
Accruals
-
350
15,945
23,512
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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