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Company Registration No. 12153120 (England and Wales)
Rscomnetwork Ltd Unaudited accounts for the year ended 30 June 2025
Rscomnetwork Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rscomnetwork Ltd Company Information for the year ended 30 June 2025
Director
Murat Aras
Company Number
12153120 (England and Wales)
Registered Office
7 Haylett Gardens Anglesea Road Kingston Upon Thames KT1 2EP England
Accountants
Ida & Co Accountants Ida&Co,Building 3 Chiswick Business Park 566 Chiswick High Road London W4 5YA
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Rscomnetwork Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Debtors
4
28,596
Cash at bank and in hand
650
29,246
Creditors: amounts falling due within one year
5
(28,475)
Net current assets
771
Net assets
771
Capital and reserves
Called up share capital
100
Profit and loss account
671
Shareholders' funds
771
For the year ending 30 June 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 June 2026 and were signed on its behalf by
Murat Aras Director Company Registration No. 12153120
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Rscomnetwork Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Rscomnetwork Ltd is a private company, limited by shares, registered in England and Wales, registration number 12153120. The registered office is 7 Haylett Gardens, Anglesea Road, Kingston Upon Thames, KT1 2EP, 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 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
Debtors
2025
£
Amounts falling due within one year
Trade debtors
21,483
Accrued income and prepayments
7,113
28,596
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
2,421
Taxes and social security
399
Proposed dividends
16,100
Other creditors
4,800
Loans from directors
4,755
28,475
6
Average number of employees
During the year the average number of employees was 0.
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