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Company Registration No. 13531354 (England and Wales)
RACHAEL BAILLIE CONSULTANCY LIMITED Unaudited accounts for the period from 1 August 2022 to 31 January 2024
RACHAEL BAILLIE CONSULTANCY LIMITED Unaudited accounts Contents
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RACHAEL BAILLIE CONSULTANCY LIMITED Company Information for the period from 1 August 2022 to 31 January 2024
Director
Rachael Baillie
Company Number
13531354 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD KETTERING NORTHAMPTONSHIRE NN16 9JA ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
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RACHAEL BAILLIE CONSULTANCY LIMITED Statement of financial position as at 31 January 2024
2024 
2022 
Notes
£ 
£ 
Current assets
Debtors
1,893 
- 
Cash at bank and in hand
10,384 
60,201 
12,277 
60,201 
Creditors: amounts falling due within one year
(11,935)
(51,000)
Net current assets
342 
9,201 
Net assets
342 
9,201 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
341 
9,200 
Shareholders' funds
342 
9,201 
For the period ending 31 January 2024 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 her 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 8 April 2024 and were signed on its behalf by
Rachael Baillie Director Company Registration No. 13531354
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RACHAEL BAILLIE CONSULTANCY LIMITED Notes to the Accounts for the period from 1 August 2022 to 31 January 2024
1
Statutory information
RACHAEL BAILLIE CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13531354. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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 period, 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.
4
Debtors
2024 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,893 
- 
5
Creditors: amounts falling due within one year
2024 
2022 
£ 
£ 
Trade creditors
143 
- 
Taxes and social security
- 
5,676 
Loans from directors
11,792 
25,324 
Accruals
- 
20,000 
11,935 
51,000 
6
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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