Company registration number 12641397 (England and Wales)
RLT GEO CONSULTANTS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
RLT GEO CONSULTANTS LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
RLT GEO CONSULTANTS LTD (REGISTERED NUMBER: 12641397)
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
Notes
£
£
£
£
Fixed assets
Tangible assets
3
1,230
1,640
Current assets
Debtors
4
21,028
18,480
Cash at bank and in hand
126,244
96,270
147,272
114,750
Creditors: amounts falling due within one year
5
(17,969)
(14,048)
Net current assets
129,303
100,702
Net assets
130,533
102,342
Capital and reserves
Called up share capital
1
1
Profit and loss reserves
130,532
102,341
Total equity
130,533
102,342

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved and signed by the director and authorised for issue on 3 October 2023
Ms R L Turner
Director
RLT GEO CONSULTANTS LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
- 2 -
1
Accounting policies
Company information

RLT Geo Consultants Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 6 Blackmans Lane, Hadlow, Tonbridge, Kent, TN11 0AX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Going concern

Atruet the time of approving the financial statements, the director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.3
Turnover

Turnover is recognised at the fair value of the consideration received or receivable for the provision of consultancy services.

1.4
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Computers
25% on reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

RLT GEO CONSULTANTS LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2023
- 3 -
2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2023
2022
Number
Number
Total
1
1
3
Tangible fixed assets
Computers
£
Cost
At 1 July 2022 and 30 June 2023
1,874
Depreciation and impairment
At 1 July 2022
234
Depreciation charged in the year
410
At 30 June 2023
644
Carrying amount
At 30 June 2023
1,230
At 30 June 2022
1,640
4
Debtors
2023
2022
Amounts falling due within one year:
£
£
Trade debtors
21,028
18,480
5
Creditors: amounts falling due within one year
2023
2022
£
£
Taxation and social security
13,354
10,728
Other creditors
4,615
3,320
17,969
14,048
2023-06-302022-07-01false03 October 2023CCH SoftwareCCH Accounts Production 2023.300No description of principal activityMs R L Turnerfalse126413972022-07-012023-06-30126413972023-06-30126413972022-06-3012641397core:ComputerEquipment2023-06-3012641397core:ComputerEquipment2022-06-3012641397core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3012641397core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3012641397core:CurrentFinancialInstruments2023-06-3012641397core:CurrentFinancialInstruments2022-06-3012641397core:ShareCapital2023-06-3012641397core:ShareCapital2022-06-3012641397core:RetainedEarningsAccumulatedLosses2023-06-3012641397core:RetainedEarningsAccumulatedLosses2022-06-3012641397bus:Director12022-07-012023-06-3012641397core:ComputerEquipment2022-07-012023-06-30126413972021-07-012022-06-3012641397core:ComputerEquipment2022-06-3012641397bus:PrivateLimitedCompanyLtd2022-07-012023-06-3012641397bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3012641397bus:FRS1022022-07-012023-06-3012641397bus:AuditExemptWithAccountantsReport2022-07-012023-06-3012641397bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP