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REGISTERED NUMBER: 09896918 (England and Wales)









Report of the Director and

Unaudited Financial Statements

for the Year Ended 31 December 2023

for

ROWLEY PARTNERS LTD

ROWLEY PARTNERS LTD (REGISTERED NUMBER: 09896918)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Report of the Director 2

Balance Sheet 3

Notes to the Financial Statements 5


ROWLEY PARTNERS LTD

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Dr A H Kleinschmidt





REGISTERED OFFICE: Flat 7
78 Redcliffe Gardens
London
SW10 9HE





REGISTERED NUMBER: 09896918 (England and Wales)





ACCOUNTANT: Mani Chacko & Co. Ltd.
Chartered Certified Accountant
3 Ballards Rise
South Croydon
Surrey
CR2 7JT

ROWLEY PARTNERS LTD (REGISTERED NUMBER: 09896918)

Report of the Director
for the Year Ended 31 December 2023

The director presents his report with the financial statements of the company for the year ended 31 December 2023.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of providing training & executive coaching.

DIRECTOR
Dr A H Kleinschmidt held office during the whole of the period from 1 January 2023 to the date of this report.

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





Dr A H Kleinschmidt - Director


17 July 2024

ROWLEY PARTNERS LTD (REGISTERED NUMBER: 09896918)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 596 1,143

CURRENT ASSETS
Debtors 5 71,934 66,734
Cash at bank and in hand 2,519 8,408
74,453 75,142
CREDITORS
Amounts falling due within one year 6 40,790 41,851
NET CURRENT ASSETS 33,663 33,291
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,259

34,434

CREDITORS
Amounts falling due after more than one
year

7

28,285

33,328
NET ASSETS 5,974 1,106

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 5,874 1,006
SHAREHOLDERS' FUNDS 5,974 1,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

ROWLEY PARTNERS LTD (REGISTERED NUMBER: 09896918)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 July 2024 and were signed by:





Dr A H Kleinschmidt - Director


ROWLEY PARTNERS LTD (REGISTERED NUMBER: 09896918)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Rowley Partners Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

ROWLEY PARTNERS LTD (REGISTERED NUMBER: 09896918)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 4,450
DEPRECIATION
At 1 January 2023 3,307
Charge for year 547
At 31 December 2023 3,854
NET BOOK VALUE
At 31 December 2023 596
At 31 December 2022 1,143

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 25,692 5,094
Other debtors 46,242 61,640
71,934 66,734

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans and overdrafts 5,142 5,194
Trade creditors - 112
Taxation and social security 2,564 492
Other creditors 33,084 36,053
40,790 41,851

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.12.23 31.12.22
£    £   
Bank loans 28,285 33,328

The bank loan is unsecured and is under the Bounce Back Loan scheme. The loan bears interest at 2.5% per annum and is repayable in instalments over 10 years commencing July 2021. The amount payable within a year is £5,142 (2022 - £5,194).

ROWLEY PARTNERS LTD (REGISTERED NUMBER: 09896918)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
100 Ordinary 1 100 100

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:

31.12.23 31.12.22
£    £   
Dr A H Kleinschmidt
Balance outstanding at start of year - 56,321
Amounts repaid - (56,321 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

10. ULTIMATE CONTROLLING PARTY

The controlling party is Dr A H Kleinschmidt.