1 December 2022 false No description of principal activity Taxfiler 2024.4 08302189business:PrivateLimitedCompanyLtd2022-12-012023-11-30 083021892022-11-30 083021892022-12-012023-11-30 08302189business:AuditExemptWithAccountantsReport2022-12-012023-11-30 08302189business:FilletedAccounts2022-12-012023-11-30 083021892023-11-30 08302189business:Director12022-12-012023-11-30 08302189business:RegisteredOffice2022-12-012023-11-30 083021892022-11-30 08302189core:WithinOneYear2023-11-30 08302189core:WithinOneYear2022-11-30 08302189core:AfterOneYear2023-11-30 08302189core:AfterOneYear2022-11-30 08302189core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 08302189core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 08302189core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 08302189core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 08302189core:PreviouslyStatedAmount2023-11-30 08302189core:PreviouslyStatedAmount2022-11-30 08302189business:SmallEntities2022-12-012023-11-30 08302189countries:EnglandWales2022-12-012023-11-30 08302189core:PlantMachinery2022-11-30 08302189core:PlantMachinery2023-11-30 08302189core:PlantMachinery2022-12-012023-11-30 083021892021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08302189 (England and Wales)
RIDOUT CONSULTANCY LIMITED Unaudited accounts for the year ended 30 November 2023
RIDOUT CONSULTANCY LIMITED Unaudited accounts Contents
Page
- 2 -
RIDOUT CONSULTANCY LIMITED Company Information for the year ended 30 November 2023
Director
Allan Ridout
Company Number
08302189 (England and Wales)
Registered Office
51 Sycamore Drive Penicuik EH26 0FS ENGLAND
Accountants
Nineteen Accountants Limited 207 Rockingham Road Kettering United Kingdom NN16 9JA
- 3 -
RIDOUT CONSULTANCY LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
32,543 
40,679 
Current assets
Cash at bank and in hand
43,847 
33,480 
Creditors: amounts falling due within one year
(16,532)
(29,279)
Net current assets
27,315 
4,201 
Total assets less current liabilities
59,858 
44,880 
Creditors: amounts falling due after more than one year
(12,240)
(17,457)
Net assets
47,618 
27,423 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,518 
27,323 
Shareholders' funds
47,618 
27,423 
For the year ending 30 November 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 his 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
Allan Ridout Director Company Registration No. 08302189
- 4 -
RIDOUT CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
RIDOUT CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08302189. The registered office is 51 Sycamore Drive, Penicuik, EH26 0FS, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2022
50,772 
At 30 November 2023
50,772 
Depreciation
At 1 December 2022
10,093 
Charge for the year
8,136 
At 30 November 2023
18,229 
Net book value
At 30 November 2023
32,543 
At 30 November 2022
40,679 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,909 
6,415 
Taxes and social security
3,872 
- 
Other creditors
1,704 
1,704 
Loans from directors
4,077 
20,190 
Accruals
970 
970 
16,532 
29,279 
- 5 -
RIDOUT CONSULTANCY LIMITED Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
12,240 
17,457 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 6 -