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REGISTERED NUMBER: 12507774 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2023

FOR

TOM RHODES CONSULTING LTD

TOM RHODES CONSULTING LTD (REGISTERED NUMBER: 12507774)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


TOM RHODES CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTOR: T R Rhodes





REGISTERED OFFICE: Flat 19 445 Norwood Road
London
SE27 9DN





REGISTERED NUMBER: 12507774 (England and Wales)





ACCOUNTANTS: MDG Business Associates Limited
Room 73
Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR

TOM RHODES CONSULTING LTD (REGISTERED NUMBER: 12507774)

BALANCE SHEET
31 MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 295 422

CURRENT ASSETS
Debtors 6 446 10,416
Cash at bank - 9,367
446 19,783
CREDITORS
Amounts falling due within one year 7 530 4,435
NET CURRENT (LIABILITIES)/ASSETS (84 ) 15,348
TOTAL ASSETS LESS CURRENT
LIABILITIES

211

15,770

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 210 15,769
SHAREHOLDERS' FUNDS 211 15,770

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 his 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.

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 6 November 2023 and were signed by:





T R Rhodes - Director


TOM RHODES CONSULTING LTD (REGISTERED NUMBER: 12507774)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023

1. STATUTORY INFORMATION

Tom Rhodes Consulting Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

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.

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
Cost
At 1 April 2022
and 31 March 2023 506
Depreciation
At 1 April 2022 84
Charge for year 127
At 31 March 2023 211
Net book value
At 31 March 2023 295
At 31 March 2022 422

TOM RHODES CONSULTING LTD (REGISTERED NUMBER: 12507774)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 446 -
Director's loan account - 10,416
446 10,416

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Corporation tax - 3,414
Director's loan account 10 -
Accruals and deferred income 520 1,021
530 4,435

8. CALLED UP SHARE CAPITAL

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

9. RELATED PARTY DISCLOSURES

Included within creditors is an amount of £10 (2022: £10,416 debtor) due to T Rhodes, director. Interest of £Nil (2022: £Nil) has been charged on this balance during the year and there are no set repayment terms.