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REGISTERED NUMBER: 09853759 (England and Wales)















RAMS CONSULTANCY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2023






RAMS CONSULTANCY LIMITED (REGISTERED NUMBER: 09853759)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


RAMS CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2023







DIRECTOR: L A Loat





REGISTERED OFFICE: 51 St Agatha Road
Heath
Cardiff
CF14 4EA





REGISTERED NUMBER: 09853759 (England and Wales)





ACCOUNTANTS: Carston Chartered Accountants
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

RAMS CONSULTANCY LIMITED (REGISTERED NUMBER: 09853759)

STATEMENT OF FINANCIAL POSITION
28TH FEBRUARY 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,000 4,000

CURRENT ASSETS
Debtors 5 93,735 52,535
Cash at bank 2,172 16,015
95,907 68,550
CREDITORS
Amounts falling due within one year 6 54,441 23,509
NET CURRENT ASSETS 41,466 45,041
TOTAL ASSETS LESS CURRENT LIABILITIES 44,466 49,041

CREDITORS
Amounts falling due after more than one
year

7

8,400

12,000
NET ASSETS 36,066 37,041

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 35,966 36,941
SHAREHOLDERS' FUNDS 36,066 37,041

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2023 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.

RAMS CONSULTANCY LIMITED (REGISTERED NUMBER: 09853759)

STATEMENT OF FINANCIAL POSITION - continued
28TH FEBRUARY 2023


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

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

The financial statements were approved by the director and authorised for issue on 5th October 2023 and were signed by:





L A Loat - Director


RAMS CONSULTANCY LIMITED (REGISTERED NUMBER: 09853759)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2023


1. STATUTORY INFORMATION

RAMS 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. ACCOUNTING POLICIES

Basis of preparing the financial statements
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. The financial statements have been prepared under the historical cost convention.

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

Goodwill
Goodwill is amortised on a straight line basis over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

RAMS CONSULTANCY LIMITED (REGISTERED NUMBER: 09853759)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st March 2022
and 28th February 2023 10,000
AMORTISATION
At 1st March 2022 6,000
Amortisation for year 1,000
At 28th February 2023 7,000
NET BOOK VALUE
At 28th February 2023 3,000
At 28th February 2022 4,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 93,735 52,535

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 3,600 3,600
Taxation and social security 13,246 17,371
Other creditors 37,595 2,538
54,441 23,509

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans 8,400 12,000

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary shares 1 100 100

9. RELATED PARTY DISCLOSURES

As at the year end RAMS Consultancy Limited was owed £93,735 (2022 - £52,535) by companies in which the director has a significant interest.