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2022-12-31 13809250 dpl-frs:CostSales dpl-frs:Item9 2023-12-31 13809250 dpl-frs:DistributionCosts dpl-frs:Item9 2023-01-01 2023-12-31 13809250 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2023-01-01 2023-12-31 13809250 dpl-frs:Item10 2023-01-01 2023-12-31 13809250 dpl-frs:Item10 2022-12-31 13809250 dpl-frs:Item10 2023-12-31 13809250 dpl-frs:CostSales dpl-frs:Item10 2023-01-01 2023-12-31 13809250 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 13809250 dpl-frs:CostSales dpl-frs:Item10 2023-12-31 13809250 dpl-frs:DistributionCosts dpl-frs:Item10 2023-01-01 2023-12-31 13809250 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2023-01-01 2023-12-31 13809250 dpl-frs:Item11 2023-01-01 2023-12-31 13809250 dpl-frs:Item11 2022-12-31 13809250 dpl-frs:Item11 2023-12-31 13809250 dpl-frs:CostSales dpl-frs:Item11 2023-01-01 2023-12-31 13809250 dpl-frs:CostSales dpl-frs:Item11 2022-12-31 13809250 dpl-frs:CostSales dpl-frs:Item11 2023-12-31 13809250 dpl-frs:DistributionCosts dpl-frs:Item11 2023-01-01 2023-12-31 13809250 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2023-01-01 2023-12-31 13809250 dpl-frs:Item12 2023-01-01 2023-12-31 13809250 dpl-frs:Item12 2022-12-31 13809250 dpl-frs:Item12 2023-12-31 13809250 dpl-frs:CostSales dpl-frs:Item12 2023-01-01 2023-12-31 13809250 dpl-frs:CostSales dpl-frs:Item12 2022-12-31 13809250 dpl-frs:CostSales dpl-frs:Item12 2023-12-31 13809250 dpl-frs:DistributionCosts dpl-frs:Item12 2023-01-01 2023-12-31 13809250 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2023-01-01 2023-12-31 13809250 1 2023-01-01 2023-12-31 13809250 frs-countries:EnglandWales 2023-01-01 2023-12-31 13809250 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2021-12-19 13809250 frs-core:CurrentFinancialInstruments frs-core:WithinOneYear 2022-12-31 13809250 frs-core:Non-currentFinancialInstruments frs-core:BetweenOneFiveYears 2022-12-31 13809250 frs-core:Non-currentFinancialInstruments frs-core:MoreThanFiveYears 2022-12-31 13809250 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2022-12-31 13809250 frs-countries:RestWorldOutsideUK 2021-12-20 2022-12-31 13809250 frs-bus:HighestPaidDirector 2021-12-20 2022-12-31 13809250 frs-bus:PrivateLimitedCompanyLtd 2021-12-20 2022-12-31 13809250 frs-bus:CompanyLimitedByGuarantee 2021-12-20 2022-12-31 13809250 frs-bus:LimitedLiabilityPartnershipLLP 2021-12-20 2022-12-31 13809250 frs-bus:LimitedLiabilityPartnershipsSORP 2021-12-20 2022-12-31 13809250 frs-bus:FullAccounts 2021-12-20 2022-12-31 13809250 frs-bus:FilletedAccounts 2021-12-20 2022-12-31 13809250 frs-bus:AbridgedAccounts 2021-12-20 2022-12-31 13809250 frs-bus:FRS102 2021-12-20 2022-12-31 13809250 frs-bus:MediumEntities 2021-12-20 2022-12-31 13809250 frs-bus:SmallEntities 2021-12-20 2022-12-31 13809250 frs-bus:EntityHasNeverTraded 2021-12-20 2022-12-31 13809250 frs-bus:EntityNoLongerTradingButTradedInPast 2021-12-20 2022-12-31 13809250 frs-bus:Audited 2021-12-20 2022-12-31 13809250 frs-bus:AuditExempt-NoAccountantsReport 2021-12-20 2022-12-31 13809250 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frs-bus:PreferenceShareClass4 2022-12-31 13809250 frs-bus:PreferenceShareClass5 2021-12-20 2022-12-31 13809250 frs-bus:PreferenceShareClass5 2021-12-19 13809250 frs-bus:PreferenceShareClass5 2022-12-31 13809250 1 2021-12-20 2022-12-31 13809250 1 2022-12-31 13809250 1 2021-12-20 2022-12-31 13809250 frs-core:LeasedAssets 2021-12-20 2022-12-31 13809250 frs-core:OwnedAssets 2021-12-20 2022-12-31 13809250 frs-core:CurrencyRisk 2021-12-20 2022-12-31 13809250 frs-core:MarketRisk 2021-12-20 2022-12-31 13809250 frs-core:InterestRateRisk 2021-12-20 2022-12-31 13809250 frs-core:DeferredTaxation 2021-12-20 2022-12-31 13809250 frs-core:DeferredTaxation 2021-12-19 13809250 frs-core:DeferredTaxation 2022-12-31 13809250 frs-core:OtherProvisionsContingentLiabilities 2021-12-20 2022-12-31 13809250 frs-core:OtherProvisionsContingentLiabilities 2021-12-19 13809250 frs-core:OtherProvisionsContingentLiabilities 2022-12-31 13809250 frs-core:ProvisionsDeferredTax 2022-12-31 13809250 frs-core:OtherDeferredTax 2022-12-31 13809250 frs-core:AcceleratedTaxDepreciationDeferredTax 2022-12-31 13809250 frs-core:TaxLossesCarry-forwardsDeferredTax 2022-12-31 13809250 frs-core:FurtherSpecificItem2DeferredTaxComponentTotalForDeferredTax 2022-12-31 13809250 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-20 2022-12-31 13809250 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2021-12-19 13809250 frs-core:FurtherSpecificReserve1ComponentTotalEquity 2022-12-31 13809250 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-12-20 2022-12-31 13809250 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2021-12-19 13809250 frs-core:FurtherSpecificTypeProvisionContingentLiability1ComponentTotalProvisionsContingentLiabilities 2022-12-31 13809250 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-12-20 2022-12-31 13809250 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2021-12-19 13809250 frs-core:FurtherSpecificTypeProvisionContingentLiability2ComponentTotalProvisionsContingentLiabilities 2022-12-31 13809250 frs-core:RevaluationPropertyPlantEquipmentDeferredTax 2022-12-31 13809250 frs-core:RevaluationInvestmentPropertyDeferredTax 2022-12-31 13809250 frs-core:FairValueMovementsOnFinancialInstrumentsDeferredTax 2022-12-31 13809250 frs-core:OtherPost-employmentBenefitsDeferredTax 2022-12-31 13809250 frs-core:Share-basedPaymentsDeferredTax 2022-12-31 13809250 frs-core:TaxCreditsDeferredTax 2022-12-31 13809250 frs-core:CostValuation 2021-12-19 13809250 frs-core:AdditionsToInvestments 2022-12-31 13809250 frs-core:DisposalsRepaymentsInvestments 2022-12-31 13809250 frs-core:RevaluationsIncreaseDecreaseInInvestments 2022-12-31 13809250 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments 2022-12-31 13809250 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments 2022-12-31 13809250 frs-core:OtherIncreaseDecreaseInInvestments 2022-12-31 13809250 frs-core:CostValuation 2022-12-31 13809250 frs-core:ProvisionsForImpairmentInvestments 2021-12-19 13809250 frs-core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2022-12-31 13809250 frs-core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2022-12-31 13809250 frs-core:ImpairmentLossProvisionsForImpairmentInvestments 2022-12-31 13809250 frs-core:ImpairmentReversalProvisionsForImpairmentInvestments 2022-12-31 13809250 frs-core:FurtherSpecificIncreaseDecreaseInProvisionsForImpairmentInvestments1ComponentCorrespondingTotal 2022-12-31 13809250 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-12-31 13809250 frs-core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2022-12-31 13809250 frs-core:ProvisionsForImpairmentInvestments 2022-12-31 13809250 frs-core:ListedExchangeTraded 2022-12-31 13809250 frs-core:ListedExchangeTraded 2021-12-19 13809250 frs-core:CostValuation frs-core:ListedExchangeTraded 2021-12-19 13809250 frs-core:AdditionsToInvestments frs-core:ListedExchangeTraded 2022-12-31 13809250 frs-core:DisposalsRepaymentsInvestments frs-core:ListedExchangeTraded 2022-12-31 13809250 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-12-31 13809250 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:ListedExchangeTraded 2022-12-31 13809250 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-12-31 13809250 frs-core:OtherIncreaseDecreaseInInvestments frs-core:ListedExchangeTraded 2022-12-31 13809250 frs-core:CostValuation frs-core:ListedExchangeTraded 2022-12-31 13809250 frs-core:ProvisionsForImpairmentInvestments frs-core:ListedExchangeTraded 2021-12-19 13809250 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2022-12-31 13809250 frs-core:UnlistedNon-exchangeTraded 2021-12-19 13809250 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2021-12-19 13809250 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13809250 frs-core:DisposalsRepaymentsInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13809250 frs-core:RevaluationsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13809250 frs-core:FurtherSpecificIncreaseDecreaseInInvestments1ComponentTotalChangeInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13809250 frs-core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13809250 frs-core:OtherIncreaseDecreaseInInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 13809250 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 13809250 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2021-12-19 13809250 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frs-core:Non-currentFinancialInstruments 10 2022-12-31 13809250 11 2021-12-20 2022-12-31 13809250 frs-core:CurrentFinancialInstruments 11 2022-12-31 13809250 frs-core:Non-currentFinancialInstruments 11 2022-12-31 13809250 12 2021-12-20 2022-12-31 13809250 frs-core:CurrentFinancialInstruments 12 2022-12-31 13809250 frs-core:Non-currentFinancialInstruments 12 2022-12-31 13809250 13 2021-12-20 2022-12-31 13809250 frs-core:CurrentFinancialInstruments 13 2022-12-31 13809250 frs-core:Non-currentFinancialInstruments 13 2022-12-31 13809250 14 2021-12-20 2022-12-31 13809250 frs-core:CurrentFinancialInstruments 14 2022-12-31 13809250 frs-core:Non-currentFinancialInstruments 14 2022-12-31 13809250 15 2021-12-20 2022-12-31 13809250 frs-core:CurrentFinancialInstruments 15 2022-12-31 13809250 frs-core:Non-currentFinancialInstruments 15 2022-12-31 13809250 16 2021-12-20 2022-12-31 13809250 frs-core:CurrentFinancialInstruments 16 2022-12-31 13809250 frs-core:Non-currentFinancialInstruments 16 2022-12-31 13809250 17 2021-12-20 2022-12-31 13809250 frs-core:CurrentFinancialInstruments 17 2022-12-31 13809250 frs-core:Non-currentFinancialInstruments 17 2022-12-31 13809250 18 2021-12-20 2022-12-31 13809250 frs-core:CurrentFinancialInstruments 18 2022-12-31 13809250 frs-core:Non-currentFinancialInstruments 18 2022-12-31 13809250 19 2021-12-20 2022-12-31 13809250 frs-core:CurrentFinancialInstruments 19 2022-12-31 13809250 frs-core:Non-currentFinancialInstruments 19 2022-12-31 13809250 20 2021-12-20 2022-12-31 13809250 frs-core:CurrentFinancialInstruments 20 2022-12-31 13809250 frs-core:Non-currentFinancialInstruments 20 2022-12-31 13809250 dpl-frs:Item1 2021-12-20 2022-12-31 13809250 dpl-frs:Item1 2021-12-19 13809250 dpl-frs:Item1 2022-12-31 13809250 dpl-frs:CostSales dpl-frs:Item1 2021-12-20 2022-12-31 13809250 dpl-frs:CostSales dpl-frs:Item1 2021-12-19 13809250 dpl-frs:CostSales dpl-frs:Item1 2022-12-31 13809250 dpl-frs:DistributionCosts dpl-frs:Item1 2021-12-20 2022-12-31 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2021-12-19 13809250 dpl-frs:Item4 2022-12-31 13809250 dpl-frs:CostSales dpl-frs:Item4 2021-12-20 2022-12-31 13809250 dpl-frs:CostSales dpl-frs:Item4 2021-12-19 13809250 dpl-frs:CostSales dpl-frs:Item4 2022-12-31 13809250 dpl-frs:DistributionCosts dpl-frs:Item4 2021-12-20 2022-12-31 13809250 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2021-12-20 2022-12-31 13809250 dpl-frs:Item5 2021-12-20 2022-12-31 13809250 dpl-frs:Item5 2021-12-19 13809250 dpl-frs:Item5 2022-12-31 13809250 dpl-frs:CostSales dpl-frs:Item5 2021-12-20 2022-12-31 13809250 dpl-frs:CostSales dpl-frs:Item5 2021-12-19 13809250 dpl-frs:CostSales dpl-frs:Item5 2022-12-31 13809250 dpl-frs:DistributionCosts dpl-frs:Item5 2021-12-20 2022-12-31 13809250 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2021-12-20 2022-12-31 13809250 dpl-frs:Item6 2021-12-20 2022-12-31 13809250 dpl-frs:Item6 2021-12-19 13809250 dpl-frs:Item6 2022-12-31 13809250 dpl-frs:CostSales dpl-frs:Item6 2021-12-20 2022-12-31 13809250 dpl-frs:CostSales dpl-frs:Item6 2021-12-19 13809250 dpl-frs:CostSales dpl-frs:Item6 2022-12-31 13809250 dpl-frs:DistributionCosts dpl-frs:Item6 2021-12-20 2022-12-31 13809250 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2021-12-20 2022-12-31 13809250 dpl-frs:Item7 2021-12-20 2022-12-31 13809250 dpl-frs:Item7 2021-12-19 13809250 dpl-frs:Item7 2022-12-31 13809250 dpl-frs:CostSales dpl-frs:Item7 2021-12-20 2022-12-31 13809250 dpl-frs:CostSales dpl-frs:Item7 2021-12-19 13809250 dpl-frs:CostSales dpl-frs:Item7 2022-12-31 13809250 dpl-frs:DistributionCosts dpl-frs:Item7 2021-12-20 2022-12-31 13809250 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2021-12-20 2022-12-31 13809250 dpl-frs:Item8 2021-12-20 2022-12-31 13809250 dpl-frs:Item8 2021-12-19 13809250 dpl-frs:Item8 2022-12-31 13809250 dpl-frs:CostSales dpl-frs:Item8 2021-12-20 2022-12-31 13809250 dpl-frs:CostSales dpl-frs:Item8 2021-12-19 13809250 dpl-frs:CostSales dpl-frs:Item8 2022-12-31 13809250 dpl-frs:DistributionCosts dpl-frs:Item8 2021-12-20 2022-12-31 13809250 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2021-12-20 2022-12-31 13809250 dpl-frs:Item9 2021-12-20 2022-12-31 13809250 dpl-frs:Item9 2021-12-19 13809250 dpl-frs:Item9 2022-12-31 13809250 dpl-frs:CostSales dpl-frs:Item9 2021-12-20 2022-12-31 13809250 dpl-frs:CostSales dpl-frs:Item9 2021-12-19 13809250 dpl-frs:CostSales dpl-frs:Item9 2022-12-31 13809250 dpl-frs:DistributionCosts dpl-frs:Item9 2021-12-20 2022-12-31 13809250 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2021-12-20 2022-12-31 13809250 dpl-frs:Item10 2021-12-20 2022-12-31 13809250 dpl-frs:Item10 2021-12-19 13809250 dpl-frs:Item10 2022-12-31 13809250 dpl-frs:CostSales dpl-frs:Item10 2021-12-20 2022-12-31 13809250 dpl-frs:CostSales dpl-frs:Item10 2021-12-19 13809250 dpl-frs:CostSales dpl-frs:Item10 2022-12-31 13809250 dpl-frs:DistributionCosts dpl-frs:Item10 2021-12-20 2022-12-31 13809250 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2021-12-20 2022-12-31 13809250 dpl-frs:Item11 2021-12-20 2022-12-31 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Registered number: 13809250
Reklaw Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
FMA Accountants Ltd
Chartered Certified Accountants
Building 3 Chiswick Business Park
566 Chiswick High Road
Chiswick
W4 5YA
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13809250
31 December 2023 31 December 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
Cash at bank and in hand 13,211 10,362
13,213 10,364
Creditors: Amounts Falling Due Within One Year 5 (9,224 ) (6,120 )
NET CURRENT ASSETS (LIABILITIES) 3,989 4,244
TOTAL ASSETS LESS CURRENT LIABILITIES 3,989 4,244
Creditors: Amounts Falling Due After More Than One Year 6 (1,500 ) -
NET ASSETS 2,489 4,244
CAPITAL AND RESERVES
Called up share capital 7 2 2
Profit and Loss Account 2,487 4,242
SHAREHOLDERS' FUNDS 2,489 4,244
Page 1
Page 2
For the year ending 31 December 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Sean Walker
Director
07/03/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Reklaw Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13809250 . The registered office is Georgian Court, Hyver Hill, London, NW7 4HU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Debtors
31 December 2023 31 December 2022
£ £
Due within one year
Other debtors 2 2
2 2
Page 3
Page 4
5. Creditors: Amounts Falling Due Within One Year
31 December 2023 31 December 2022
£ £
Corporation tax 157 1,206
Accruals and deferred income 720 720
Directors' loan accounts 8,347 4,194
9,224 6,120
6. Creditors: Amounts Falling Due After More Than One Year
31 December 2023 31 December 2022
£ £
Other loans 1,500 -
1,500 -
7. Share Capital
31 December 2023 31 December 2022
£ £
Allotted, Called up and fully paid 2 2
Page 4