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Registered Number: 06046319
England and Wales

 

 

 

RKD CONSULTANT LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 30 January 2023
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts RKD CONSULTANT LIMITED for the year ended 30 January 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RKD CONSULTANT LIMITED for the year ended 30 January 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of RKD CONSULTANT LIMITED , as a body, in accordance with the terms of our engagement letter dated 21 September 2023. Our work has been undertaken solely to prepare for your approval the accounts of RKD CONSULTANT LIMITED and state those matters that we have agreed to state to the Board of Directors of RKD CONSULTANT LIMITED, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RKD CONSULTANT LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that RKD CONSULTANT LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit RKD CONSULTANT LIMITED. You consider that RKD CONSULTANT LIMITED is exempt from the statutory audit requirement for the year

We have not been instructed to carry out an audit or a review of the accounts of RKD CONSULTANT LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.


T & K Accounting Group
69 Banstead Road
Carshalton
SM5 3NP
21 September 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 20,902    19,995 
20,902    19,995 
Current assets      
Debtors: amounts falling due within one year 206,830    220,609 
Debtors: amounts falling due after one year 10,200    20,285 
Cash at bank and in hand 684,337    776,373 
901,367    1,017,267 
Creditors: amount falling due within one year (89,177)   (164,686)
Net current assets 812,190    852,581 
 
Total assets less current liabilities 833,092    872,576 
Net assets 833,092    872,576 
 

Capital and reserves
     
Called up share capital 70    70 
Profit and loss account 833,022    872,506 
Shareholder's funds 833,092    872,576 
 


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

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 September 2023 and were signed by:


-------------------------------
Mr Mark Blackmore
Director
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General Information
RKD CONSULTANT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06046319, registration address Europa Park,, London Road,, Grays,, Essex, RM20 4DB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Reducing Balance
2.

Average number of employees

Average number of employees during the period was 9 (2022 : 8).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 February 2022 66,718    66,718 
Additions 9,355    9,355 
Disposals (41,126)   (41,126)
At 30 January 2023 34,947    34,947 
Depreciation
At 01 February 2022 46,723    46,723 
Charge for period 5,194    5,194 
On disposals (37,872)   (37,872)
At 30 January 2023 14,045    14,045 
Net book values
Closing balance as at 30 January 2023 20,902    20,902 
Opening balance as at 01 February 2022 19,995    19,995 


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