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
RACHAEL BAILLIE CONSULTANCY LIMITED
Company Information
for the period from 1 August 2022 to 31 January 2024
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
RACHAEL BAILLIE CONSULTANCY LIMITED
Statement of financial position
as at 31 January 2024
Cash at bank and in hand
10,384
60,201
Creditors: amounts falling due within one year
(11,935)
(51,000)
Net current assets
342
9,201
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
RACHAEL BAILLIE CONSULTANCY LIMITED
Notes to the Accounts
for the period from 1 August 2022 to 31 January 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2022
Taxes and social security
-
5,676
Loans from directors
11,792
25,324
6
Average number of employees
During the period the average number of employees was 1 (2022: 1).