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REGISTERED NUMBER: 12164676 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE PERIOD

1 SEPTEMBER 2020 TO 30 SEPTEMBER 2021

FOR

REN PC CONSULTANCY LIMITED

REN PC CONSULTANCY LIMITED (REGISTERED NUMBER: 12164676)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 September 2020 to 30 September 2021










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


REN PC CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 September 2020 to 30 September 2021







DIRECTOR: Miss R Pereira Cardoso





REGISTERED OFFICE: 1104 St. George Wharf
London
SW8 2FG





REGISTERED NUMBER: 12164676 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

REN PC CONSULTANCY LIMITED (REGISTERED NUMBER: 12164676)

ABRIDGED BALANCE SHEET
30 September 2021

2021 2020
Notes £    £   
FIXED ASSETS
Tangible assets 5 - 333

CURRENT ASSETS
Debtors 38 11,880
Cash at bank 58,627 55,091
58,665 66,971
CREDITORS
Amounts falling due within one year (10,977 ) (22,851 )
NET CURRENT ASSETS 47,688 44,120
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,688

44,453

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 47,687 44,452
SHAREHOLDERS' FUNDS 47,688 44,453

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2021.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2021 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

REN PC CONSULTANCY LIMITED (REGISTERED NUMBER: 12164676)

ABRIDGED BALANCE SHEET - continued
30 September 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 September 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 September 2022 and were signed by:





Miss R Pereira Cardoso - Director


REN PC CONSULTANCY LIMITED (REGISTERED NUMBER: 12164676)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 September 2020 to 30 September 2021


1. STATUTORY INFORMATION

Ren Pc Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the realisation basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2020 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2020 499
Disposals (499 )
At 30 September 2021 -
DEPRECIATION
At 1 September 2020 166
Eliminated on disposal (166 )
At 30 September 2021 -
NET BOOK VALUE
At 30 September 2021 -
At 31 August 2020 333

REN PC CONSULTANCY LIMITED (REGISTERED NUMBER: 12164676)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 September 2020 to 30 September 2021


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
1 Ordinary £1 1 1

7. RESERVES

Reserves£47,687

8. PENSION COMMITMENTS

The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £22,200 (2020 - Nil).

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the periods ended 30 September 2021 and 31 August 2020:

2021 2020
£    £   
Miss R Pereira Cardoso
Balance outstanding at start of period (361 ) -
Amounts advanced 13,211 5,609
Amounts repaid (12,850 ) (5,970 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of period - (361 )