RCS MANAGEMENT CONSULTING LIMITED

Company Registration Number:
10001635 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RCS MANAGEMENT CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RCS MANAGEMENT CONSULTING LIMITED

Company Information

for the Period Ended 31 March 2024




Director: MATTHEW WAKERLEY
Registered office: Woodland House
Bowson Square
Bream
Lydney
England
GL15 6LB
Company Registration Number: 10001635 (England and Wales)

RCS MANAGEMENT CONSULTING LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Turnover 6,250 6,013
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 6,250 6,013
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 6,254 ) ( 6,043 )
Other operating income 0 0
Operating Profit or (Loss) ( 4 ) ( 30 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax ( 4 ) ( 30 )
Profit or (Loss) for Period ( 4 ) ( 30 )

The notes form part of these financial statements

RCS MANAGEMENT CONSULTING LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 500 500
Cash at bank and in hand: 228 233
Total current assets: 728 733
Prepayments and accrued income: 77 76
Creditors: amounts falling due within one year: 5 ( 120 ) ( 120 )
Net current assets (liabilities): 685 689
Total assets less current liabilities: 685 689
Total net assets (liabilities): 685 689

The notes form part of these financial statements

RCS MANAGEMENT CONSULTING LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 684 688
Shareholders funds: 685 689

For the year ending 31 March 2024 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.

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

This report was approved by the board of directors on 17 April 2024
And Signed On Behalf Of The Board By:

Name: MATTHEW WAKERLEY
Status: Director

The notes form part of these financial statements

RCS MANAGEMENT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

RCS MANAGEMENT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RCS MANAGEMENT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

RCS MANAGEMENT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors


2024
£

2023
£
Trade debtors 500 500
Total 500 500

RCS MANAGEMENT CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Trade creditors 120 120
Total 120 120