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REGISTERED NUMBER: 05390256 (England and Wales)














RODING CONSULTING LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2023






RODING CONSULTING LTD (REGISTERED NUMBER: 05390256)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RODING CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2023







DIRECTOR: L. Quille



SECRETARY: M. Quille



REGISTERED OFFICE: 35, Roding Gardens,
Loughton,
Essex
IG10 3NH



REGISTERED NUMBER: 05390256 (England and Wales)



ACCOUNTANTS: Cobbin Floyd Ltd
t/as Findlay Wetherfield Scott & Co
Chartered Accountants
137, Station Road,
Chingford,
London
E4 6AG



BANKERS: Santander UK plc.
Business Banking Centre
301 St Vincent Street
Glasgow
G2 5NT

RODING CONSULTING LTD (REGISTERED NUMBER: 05390256)

BALANCE SHEET
31ST MARCH 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2 2

CURRENT ASSETS
Debtors 5 1,126 1,105
Cash at bank 706,766 800,826
707,892 801,931
CREDITORS
Amounts falling due within one year 6 44,811 92,479
NET CURRENT ASSETS 663,081 709,452
TOTAL ASSETS LESS CURRENT
LIABILITIES

663,083

709,454

CAPITAL AND RESERVES
Called up share capital 12 12
Retained earnings 663,071 709,442
SHAREHOLDERS' FUNDS 663,083 709,454

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

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

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 24th October 2023 and were signed by:





L. Quille - Director


RODING CONSULTING LTD (REGISTERED NUMBER: 05390256)

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

1. STATUTORY INFORMATION

Roding 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% 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.

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.

3. EMPLOYEES AND DIRECTORS

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

RODING CONSULTING LTD (REGISTERED NUMBER: 05390256)

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

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1st April 2022
and 31st March 2023 260 2,719 2,979
Depreciation
At 1st April 2022
and 31st March 2023 259 2,718 2,977
Net book value
At 31st March 2023 1 1 2
At 31st March 2022 1 1 2

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxes 1,126 1,105

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' current accounts 42,653 91,161
Accrued expenses 2,158 1,318
44,811 92,479

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The amount owed to the director at the balance sheet date was £42,653 (previous year - £91,161).

8. ULTIMATE CONTROLLING PARTY

The controlling party is L.G.Quille, the director, by virtue of her ownership of the whole of the company's issued share capital.