RUMMA CONSULTING LIMITED

Company Registration Number:
06044237 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

RUMMA CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

RUMMA CONSULTING LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 270,000 270,000
Tangible assets: 4 135,769 58,446
Investments:   0 0
Total fixed assets: 405,769 328,446
Current assets
Stocks: 10,947 10,614
Debtors:   13,554 14,762
Cash at bank and in hand: 13,143 25,104
Investments:   0 0
Total current assets: 37,644 50,480
Creditors: amounts falling due within one year:   (39,872) (61,098)
Net current assets (liabilities): (2,228) (10,618)
Total assets less current liabilities: 403,541 317,828
Creditors: amounts falling due after more than one year:   (82,638) (12,498)
Provision for liabilities: 0 0
Total net assets (liabilities): 320,903 305,330
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 320,803 305,230
Shareholders funds: 320,903 305,330

The notes form part of these financial statements

RUMMA CONSULTING LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 December 2023
and signed on behalf of the board by:

Name: Shamila Raffi
Status: Director

The notes form part of these financial statements

RUMMA CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RUMMA CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 21 19

RUMMA CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Intangible Assets

Total
Cost £
At 01 April 2022 270,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2023 270,000
Amortisation
At 01 April 2022 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2023 0
Net book value
At 31 March 2023 270,000
At 31 March 2022 270,000

RUMMA CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Tangible Assets

Total
Cost £
At 01 April 2022 328,330
Additions 109,617
Disposals (59,565)
Revaluations 0
Transfers 0
At 31 March 2023 378,382
Depreciation
At 01 April 2022 269,884
Charge for year 23,959
On disposals (51,230)
Other adjustments 0
At 31 March 2023 242,613
Net book value
At 31 March 2023 135,769
At 31 March 2022 58,446