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REGISTERED NUMBER: 06075895 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Rhodyate Consulting Limited

Rhodyate Consulting Limited (Registered number: 06075895)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


Rhodyate Consulting Limited

Company Information
for the Year Ended 31 March 2023







DIRECTOR: Ms C J Blackford





SECRETARY: Ms C J Blackford





REGISTERED OFFICE: Hillside
Rhodyate
Blagdon
Bristol
BS40 7TP





REGISTERED NUMBER: 06075895 (England and Wales)






Rhodyate Consulting Limited (Registered number: 06075895)

Abridged Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,225 700

CURRENT ASSETS
Debtors 11,381 11,171
Cash at bank 4,779 23,561
16,160 34,732
CREDITORS
Amounts falling due within one year 3,621 3,473
NET CURRENT ASSETS 12,539 31,259
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,764

31,959

PROVISIONS FOR LIABILITIES 233 133
NET ASSETS 13,531 31,826

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 13,431 31,726
SHAREHOLDERS' FUNDS 13,531 31,826

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 Balance Sheet for the year ended 31 March 2023 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 18 October 2023 and were signed by:





Ms C J Blackford - Director


Rhodyate Consulting Limited (Registered number: 06075895)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Rhodyate Consulting 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 for services rendered, net of discounts and value added tax.

Turnover from a contract to provide services is recognized in the period in which the services are provided, when the amount of turnover and the costs to complete the contract can be measured reliably, and it is probable that the company will receive the consideration due under the contract.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance

Financial instruments
The company only enters into basic financial instruments that result in the recognition of financial assets and liabilities like trade and other accounts receivable and payable, loans from banks and other third parties, and loans to related parties.

Debt instruments (other than those wholly repayable or receivable within one year), including loans, are initially measured at present value of the future cash flows and subsequently at amortised cost using the effective interest method. Debt instruments that are payable or receivable within one year, typically trade payables or receivables and other accounts payable and receivables, are measured, initially and subsequently, at the undiscounted amount of the cash or other consideration expected to be paid or received.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Rhodyate Consulting Limited (Registered number: 06075895)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 1,536
Additions 799
Disposals (560 )
At 31 March 2023 1,775
DEPRECIATION
At 1 April 2022 836
Charge for year 256
Eliminated on disposal (542 )
At 31 March 2023 550
NET BOOK VALUE
At 31 March 2023 1,225
At 31 March 2022 700