RSG Media Consultants Ltd Filleted Accounts Cover
RSG Media Consultants Ltd
Company No. 10465678
Unaudited Accounts
30 November 2023
RSG Media Consultants Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
10465678
2023
2022
£
£
Fixed assets
1,0071,248
Current assets
10,34113,377
Creditors: Amounts falling due within one year
(18,775)
(16,523)
Net current liabilities
(8,434)
(3,146)
Total assets less current liabilities
(7,427)
(1,898)
Accruals and deferred income
(119)
(120)
(7,546)
(2,018)
Capital and reserves
(7,546)
(2,018)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
RSG Media Consultants Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10465678
Its registered office is:
336a Regents Park Road
Finchley
London
N3 2LN
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 26 July 2024 and signed on its behalf by:
R. Keane - Director
RSG Media Consultants Ltd1046567830 November 202301 December 2022false26 July 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Advertising and marketing.. 104656782022-12-012023-11-30104656782023-11-30104656782022-11-3010465678core:WithinOneYear2023-11-3010465678core:WithinOneYear2022-11-30104656782021-12-012022-11-3010465678countries:UnitedKingdom2022-12-012023-11-3010465678bus:RegisteredOffice2022-12-012023-11-30104656782022-12-0110465678bus:Micro-entities2022-12-012023-11-3010465678bus:FullAccounts2022-12-012023-11-3010465678bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3010465678bus:Director12022-12-012023-11-3010465678bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure