ROY CONSULTING LTD

Company Registration Number:
12100010 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

ROY CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 July 2023

Balance sheet
Notes

ROY CONSULTING LTD

Balance sheet

As at 31 July 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 31,923 1,498
Total fixed assets: 31,923 1,498
Current assets
Debtors:   42,577 50,156
Cash at bank and in hand: 4,652 6,636
Total current assets: 47,229 56,792
Creditors: amounts falling due within one year:   (8,301) (16,522)
Net current assets (liabilities): 38,928 40,270
Total assets less current liabilities: 70,851 41,768
Creditors: amounts falling due after more than one year:   (66,312) (39,049)
Total net assets (liabilities): 4,539 2,719
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 4,529 2,709
Shareholders funds: 4,539 2,719

The notes form part of these financial statements

ROY CONSULTING LTD

Balance sheet statements

For the year ending 31 July 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 15 March 2024
and signed on behalf of the board by:

Name: Pallav Roy
Status: Director

The notes form part of these financial statements

ROY CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROY CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

2. Employees

2023 2022
Average number of employees during the period 3 3

ROY CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

3. Tangible Assets

Total
Cost £
At 01 August 2022 2,642
Additions 36,723
At 31 July 2023 39,365
Depreciation
At 01 August 2022 1,144
Charge for year 6,298
At 31 July 2023 7,442
Net book value
At 31 July 2023 31,923
At 31 July 2022 1,498

ROY CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Loans to directors

Name of director receiving advance or credit: Pallav Roy
Description of the loan: At the balance sheet date, the company was owed £19,345 to the director.
£
Balance at 01 August 2022 16,697
Advances or credits made: 86,755
Advances or credits repaid: 84,107
Balance at 31 July 2023 19,345