1 April 2025 false Taxfiler 2024.6 14759691 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14759691 2025-03-31 14759691 2025-04-01 2026-03-31 14759691 business:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14759691 business:FilletedAccounts 2025-04-01 2026-03-31 14759691 2026-03-31 14759691 business:Director1 2025-04-01 2026-03-31 14759691 business:RegisteredOffice 2025-04-01 2026-03-31 14759691 2025-03-31 14759691 core:WithinOneYear 2026-03-31 14759691 core:WithinOneYear 2025-03-31 14759691 core:AfterOneYear 2026-03-31 14759691 core:AfterOneYear 2025-03-31 14759691 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 14759691 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 14759691 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 14759691 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 14759691 core:PreviouslyStatedAmount 2026-03-31 14759691 core:PreviouslyStatedAmount 2025-03-31 14759691 business:SmallEntities 2025-04-01 2026-03-31 14759691 countries:EnglandWales 2025-04-01 2026-03-31 14759691 core:MotorVehicles 2025-04-01 2026-03-31 14759691 core:MotorVehicles 2025-03-31 14759691 core:MotorVehicles 2026-03-31 14759691 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14759691 (England and Wales)
RA Courier Services Ltd Unaudited accounts for the year ended 31 March 2026
RA Courier Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RA Courier Services Ltd Company Information for the year ended 31 March 2026
Director
Rubina Ahmed
Company Number
14759691 (England and Wales)
Registered Office
96 Montagu Avenue Newcastle upon Tyne Tyne and Wear NE3 4SB England
Accountants
Aqua Accounting Ltd 5 Whittington Grove Newcastle upon Tyne NE5 2QP
- 3 -
RA Courier Services Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
41,056
-
Current assets
Debtors
5
1,976
1,106
Cash at bank and in hand
27,732
20,724
29,708
21,830
Creditors: amounts falling due within one year
6
(17,521)
(9,223)
Net current assets
12,187
12,607
Total assets less current liabilities
53,243
12,607
Creditors: amounts falling due after more than one year
7
(29,894)
-
Net assets
23,349
12,607
Capital and reserves
Called up share capital
1
1
Profit and loss account
23,348
12,606
Shareholders' funds
23,349
12,607
For the year ending 31 March 2026 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 her 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
Rubina Ahmed Director Company Registration No. 14759691
- 4 -
RA Courier Services Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
RA Courier Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 14759691. The registered office is 96 Montagu Avenue, Newcastle upon Tyne, Tyne and Wear, NE3 4SB, 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:
Motor vehicles
25% reducing balance method
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 April 2025
-
Additions
54,741
At 31 March 2026
54,741
Depreciation
Charge for the year
13,685
At 31 March 2026
13,685
Net book value
At 31 March 2026
41,056
- 5 -
RA Courier Services Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
1,106
Deferred tax asset
1,976
-
1,976
1,106
6
Creditors: amounts falling due within one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
8,749
-
Taxes and social security
8,729
6,425
Loans from directors
-
2,648
Accruals
43
150
17,521
9,223
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
29,894
-
8
Average number of employees
During the year the average number of employees was 1 (2025: 0).
- 6 -