Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30false2022-12-01No description of principal activity54trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 08090318 2022-12-01 2023-11-30 08090318 2021-12-01 2022-11-30 08090318 2023-11-30 08090318 2022-11-30 08090318 c:Director1 2022-12-01 2023-11-30 08090318 c:Director2 2022-12-01 2023-11-30 08090318 d:CurrentFinancialInstruments 2023-11-30 08090318 d:CurrentFinancialInstruments 2022-11-30 08090318 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08090318 c:FullAccounts 2022-12-01 2023-11-30 08090318 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08090318 c:Micro-entities 2022-12-01 2023-11-30 08090318 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 08090318









RAT & RABBIT CONSULTING LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
RAT & RABBIT CONSULTING LIMITED
REGISTERED NUMBER: 08090318

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
54,106
56,361

Current assets
517,542
523,101

Creditors: amounts falling due within one year
(91,364)
(79,744)

Net current assets
 
 
426,178
 
 
443,357

Total assets less current liabilities
480,284
499,718


Net assets
480,284
499,718



Capital and reserves
480,284
499,718


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RAT & RABBIT CONSULTING LIMITED
REGISTERED NUMBER: 08090318
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023

Notes


General information

Rat & Rabbit Consultancy Limited is a private limited liability company with share capital incorporated in England & Wales under company number 08090318 with its registered office address at Basepoint Business Centre, 110 Butterfield, Great Marlings, Luton, Bedfordshire LU2 8DL. 


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2022 - 4).


Directors' benefits: advances, credits and guarantees

The directors maintain a loan account with the company. At the beginning of the year the directors were owed £10 by the company. During the year there were advances to the directors of £223,785 (2022: £104,595) and repayments of £225,000, (2022: £103,976). During the year there was interest charged of £1,162 and no amounts were written off. At the year end date the directors were owed £63 by the company. The maximum outstanding balance during the year was £117,106. 


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 August 2024.




A J Sarney
G B Sarney
Director
Director

 
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