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Company Registration No. 09231094 (England and Wales)
Rachel Delhaise Consulting Ltd. Unaudited accounts for the year ended 30 September 2023
Rachel Delhaise Consulting Ltd. Unaudited accounts Contents
Page
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Rachel Delhaise Consulting Ltd. Company Information for the year ended 30 September 2023
Director
Rachel Delhaise
Company Number
09231094 (England and Wales)
Registered Office
20 Marney Road London SW11 5EP UK
Accountants
Warwick McArdle 55 Ellerton Road London SW18 3NQ
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Rachel Delhaise Consulting Ltd. Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
8,012 
8,289 
Creditors: amounts falling due within one year
(9,243)
(9,342)
Net current liabilities
(1,231)
(1,053)
Net liabilities
(1,231)
(1,053)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(1,241)
(1,063)
Shareholders' funds
(1,231)
(1,053)
For the year ending 30 September 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 August 2024 and were signed on its behalf by
Rachel Delhaise Director Company Registration No. 09231094
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Rachel Delhaise Consulting Ltd. Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Rachel Delhaise Consulting Ltd. is a private company, limited by shares, registered in England and Wales, registration number 09231094. The registered office is 20 Marney Road, London, SW11 5EP, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
39 
Taxes and social security
4,073 
4,073 
Loans from directors
4,990 
4,990 
Accruals
180 
240 
9,243 
9,342 
5
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
5 Ordinary shares of £2 each
10 
10 
6
Loans to directors
The company owed the director £4,990 at the year end (2022 £4,990).
7
Controlling party
The company was under the control of R Delhaise throughout the period as the majority shareholder.
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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