RHETOR COMMUNICATIONS LTD

Company Registration Number:
08854190 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

RHETOR COMMUNICATIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RHETOR COMMUNICATIONS LTD

Company Information

for the Period Ended 31 January 2023




Registered office: 45
Pennyfield
Cobham
Surrey
KT11 1DD
Company Registration Number: 08854190 (England and Wales)

RHETOR COMMUNICATIONS LTD

Profit and Loss Account

for the Period Ended 31 January 2023


2023
£

2022
£
Turnover 18,945 17,495
Income from coronavirus (COVID-19) business support grants - 9,260
Other Income 25 -
Staff Costs ( 8,250 ) ( 17,161 )
Depreciation and Writeoffs ( 173 ) ( 319 )
Other charges ( 2,447 ) ( 3,964 )
Tax on Profit ( 1,572 ) ( 1,070 )
Profit or (Loss) for Period 6,528 4,241

RHETOR COMMUNICATIONS LTD

Balance sheet

As at 31 January 2023


2023
£

2022
£
Fixed Assets: 0 173
Current assets: 12,720 7,188
Creditors: amounts falling due within one year: ( 2,450 ) ( 1,481 )
Net current assets (liabilities): 10,270 5,707
Total assets less current liabilities: 10,270 5,880
Accruals and deferred income: ( 2,874 ) ( 1,012 )
Total net assets (liabilities): 7,396 4,868
Capital and reserves: 7,396 4,868

RHETOR COMMUNICATIONS LTD

Balance sheet continued

For the year ending 31 January 2023 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 October 2023
And Signed On Behalf Of The Board By:

Name: Timothy Morris
Status: Director

The notes form part of these financial statements

RHETOR COMMUNICATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Employee Information

    Average number of employees: 1

RHETOR COMMUNICATIONS LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Off balance sheet disclosure

    No