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Company Registration No. 08182082 (England and Wales)
R S Soft Limited Unaudited accounts for the year ended 31 August 2025
R S Soft Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R S Soft Limited Company Information for the year ended 31 August 2025
Director
Reiner Singh
Company Number
08182082 (England and Wales)
Registered Office
24 Rouse Gardens London London SE21 8AF England
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R S Soft Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
17,773
21,277
Creditors: amounts falling due within one year
4
(11,477)
(14,181)
Net current assets
6,296
7,096
Net assets
6,296
7,096
Capital and reserves
Called up share capital
10
10
Profit and loss account
6,286
7,086
Shareholders' funds
6,296
7,096
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.
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 31 May 2026 and were signed on its behalf by
Reiner Singh Director Company Registration No. 08182082
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R S Soft Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
R S Soft Limited is a private company, limited by shares, registered in England and Wales, registration number 08182082. The registered office is 24 Rouse Gardens, London, London, SE21 8AF, 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
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
11,141
13,641
Accruals
336
540
11,477
14,181
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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