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Company Registration No. 11978349 (England and Wales)
RR CONSULTANCY LTD Unaudited accounts for the year ended 31 May 2023
RR CONSULTANCY LTD Unaudited accounts Contents
Page
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RR CONSULTANCY LTD Company Information for the year ended 31 May 2023
Director
Dr Rohit Rambani
Company Number
11978349 (England and Wales)
Registered Office
2 THE STABLES HERON WAY BOSTON PE21 7SH ENGLAND
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RR CONSULTANCY LTD for the year ended 31 May 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RR CONSULTANCY LTD for the year ended 31 May 2023 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Reliance Tax Advisers Chartered Certified Accountants 20B Market Place Grantham Lincolnshire NG31 6LP 4 February 2024
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RR CONSULTANCY LTD Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,345 
7,808 
Investment property
124,999 
- 
Investments
30,289 
30,289 
165,633 
38,097 
Current assets
Cash at bank and in hand
681,098 
591,830 
Creditors: amounts falling due within one year
(102,088)
(129,006)
Net current assets
579,010 
462,824 
Net assets
744,643 
500,921 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
744,623 
500,901 
Shareholders' funds
744,643 
500,921 
For the year ending 31 May 2023 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts 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 FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 February 2024 and were signed on its behalf by
Dr Rohit Rambani Director Company Registration No. 11978349
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RR CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
RR CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 11978349. The registered office is 2 THE STABLES, HERON WAY, BOSTON, PE21 7SH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
Investments
Investments in shares are included at fair value.
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RR CONSULTANCY LTD Notes to the Accounts for the year ended 31 May 2023
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
10,410 
Additions
6,853 
At 31 May 2023
17,263 
Depreciation
At 1 June 2022
2,602 
Charge for the year
4,316 
At 31 May 2023
6,918 
Net book value
At 31 May 2023
10,345 
At 31 May 2022
7,808 
5
Investment property
2023 
£ 
Additions
124,999 
At 31 May 2023
124,999 
6
Investments
Other investments 
£ 
Valuation at 1 June 2022
30,289 
Valuation at 31 May 2023
30,289 
The investments are shown at their original costs adjusted for changes in their valuation as at accounting date.
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
60,958 
96,262 
Loans from directors
40,167 
31,794 
Accruals
963 
950 
102,088 
129,006 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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