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REGISTERED NUMBER: 06398261 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

RUBY PSEUDO CONSULTING LTD

RUBY PSEUDO CONSULTING LTD (REGISTERED NUMBER: 06398261)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RUBY PSEUDO CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTOR: Miss J Owen





REGISTERED OFFICE: Mercury House
19/21 Chapel Street
Marlow
Bucks
SL7 3HN





REGISTERED NUMBER: 06398261 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

RUBY PSEUDO CONSULTING LTD (REGISTERED NUMBER: 06398261)

BALANCE SHEET
31ST DECEMBER 2023

31.12.23 31.12.22
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 33 2,433
Tangible assets 5 4,584 9,730
4,617 12,163

CURRENT ASSETS
Debtors 6 65,887 202,254
Cash at bank and in hand 128,096 216,109
193,983 418,363
CREDITORS
Amounts falling due within one year 7 46,882 93,772
NET CURRENT ASSETS 147,101 324,591
TOTAL ASSETS LESS CURRENT
LIABILITIES

151,718

336,754

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 151,717 336,753
SHAREHOLDERS' FUNDS 151,718 336,754

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

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

The director acknowledges her 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.

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 25th July 2024 and were signed by:





Miss J Owen - Director


RUBY PSEUDO CONSULTING LTD (REGISTERED NUMBER: 06398261)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023

1. STATUTORY INFORMATION

Ruby Pseudo Consulting 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£
COST
At 1st January 2023
and 31st December 2023 19,350
AMORTISATION
At 1st January 2023 16,917
Charge for year 2,400
At 31st December 2023 19,317
NET BOOK VALUE
At 31st December 2023 33
At 31st December 2022 2,433

RUBY PSEUDO CONSULTING LTD (REGISTERED NUMBER: 06398261)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2023

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1st January 2023 10,929 8,587 19,516
Additions - 249 249
At 31st December 2023 10,929 8,836 19,765
DEPRECIATION
At 1st January 2023 5,020 4,766 9,786
Charge for year 3,036 2,359 5,395
At 31st December 2023 8,056 7,125 15,181
NET BOOK VALUE
At 31st December 2023 2,873 1,711 4,584
At 31st December 2022 5,909 3,821 9,730

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£ £
Trade debtors 46,011 181,943
Other debtors 19,876 20,311
65,887 202,254

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£ £
Taxation and social security 4,543 61,805
Other creditors 42,339 31,967
46,882 93,772