Company Registration No. 07688671 (England and Wales)
RAH Consult Ltd
Cessation Unaudited accounts
for the year ended 31 May 2023
RAH Consult Ltd
Cessation Annual report and unaudited accounts
for the year ended 31 May 2023
RAH Consult Ltd
Company Information
for the year ended 31 May 2023
Company Number
07688671 (England and Wales)
Registered Office
BOLLIN HOUSE
BOLLIN LINK
WILMSLOW
SK9 1DP
Accountants
Umbrella Accountants LLP
Bollin House
Bollin Link
Wilmslow
Cheshire
SK9 1DP
RAH Consult Ltd
Statement of Financial Position
as at 31 May 2023
Current assets
5,203
22,680
Creditors: amounts falling due within one year
(6,658)
(23,180)
Net current liabilities
(1,455)
(500)
Total assets less current liabilities
(1,455)
292
Accruals and deferred income
(216)
-
(Net liabilities)/net assets
(1,671)
292
Capital and reserves
(1,671)
292
RAH Consult Ltd is a private company, limited by shares, registered in England and Wales, registration number 07688671. The registered office is BOLLIN HOUSE, BOLLIN LINK, WILMSLOW, SK9 1DP. The company is in the process of being wound up.
2 Director's advances, credit and guarantees
During the year, the company received a payment from its director of £21,064.84. The opening balance of the director’s loan account was £14,406.89 in debit (money owed to company) and closing balance is £6,657.95 in credit (money owed to director). The loan was subject to the HMRC official rate of interest at 2%, but no interest was due, as the loan was repaid within the first month of the accounting period.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
RAH Consult Ltd
Statement of Financial Position
as at 31 May 2023 (continued)
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 22 February 2024
Mr Richard Hill
Director
Company Registration No. 07688671