1 March 2023 v2024.11.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP112266242023-03-012024-02-29112266242024-02-29112266242023-02-2811226624core:WithinOneYear2024-02-2911226624core:WithinOneYear2023-02-2811226624bus:RegisteredOffice2023-03-012024-02-29112266242022-03-012023-02-2811226624bus:Director12023-03-012024-02-291122662412023-03-012024-02-2911226624countries:EnglandWales2023-03-012024-02-2911226624bus:AuditExempt-NoAccountantsReport2023-03-012024-02-2911226624bus:PrivateLimitedCompanyLtd2023-03-012024-02-2911226624bus:Micro-entities2023-03-012024-02-2911226624bus:FullAccounts2023-03-012024-02-29
Company registration number:
11226624
R2 Consulting Ltd
Unaudited Filleted Financial Statements for the year ended
29 February 2024
R2 Consulting Ltd
Statement of Financial Position
29 February 2024
20242023
££
Fixed assets
36,057
 
528
 
   
Current assets
101,176
 
107,276
 
Prepayments and accrued income
308
 
430
 
Creditors: amounts falling due within one year
(10,628
)
(12,466
)
Net current assets
90,856
 
95,240
 
Total assets less current liabilities
126,913
 
95,768
 
Accruals and deferred income
(78
)
(78
)
Net assets
126,835
 
95,690
 
   
Capital and reserves
126,835
 
95,690
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Pendoric Downton Road
,
Downton Road
,
Salisbury
,
SP2 8AR
, United Kingdom.
These financial statements are presented in GBP, which is the Company’s functional currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.
The principle activity of the company in the year under review was management consultancy.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1.00
).

3 Director's advances, credit and guarantees

The company owed £2,220 (2023 - £521) to its director as at 29th February 2024.
For the year ending
29 February 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 April 2024
, and are signed on behalf of the board by:
R Drag
Director
Company registration number:
11226624