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REGISTERED NUMBER: 11553514 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

Rook Consulting Limited

Rook Consulting Limited (Registered number: 11553514)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Rook Consulting Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: Miss S Day





REGISTERED OFFICE: 16 Penwortham Road
South Croydon
London
CR2 0QS





REGISTERED NUMBER: 11553514 (England and Wales)





ACCOUNTANTS: Jennions Macken Ltd
Suite 1, Foundry House
Waterside Lane
Widnes
Cheshire
WA8 8GT

Rook Consulting Limited (Registered number: 11553514)

Abridged Balance Sheet
30 September 2023

30.9.23 30.9.22
£    £   
CURRENT ASSETS
Debtors 19,410 64,663
Cash at bank 4,023 6,524
23,433 71,187
CREDITORS
Amounts falling due within one year 19,523 45,992
NET CURRENT ASSETS 3,910 25,195
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,910

25,195

CREDITORS
Amounts falling due after more than
one year

-

20,000
NET ASSETS 3,910 5,195

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 3,909 5,194
3,910 5,195

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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.

Rook Consulting Limited (Registered number: 11553514)

Abridged Balance Sheet - continued
30 September 2023


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 September 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 28 June 2024 and were signed by:





Miss S Day - Director


Rook Consulting Limited (Registered number: 11553514)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Rook Consulting Limited 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.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Rook Consulting Limited (Registered number: 11553514)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 September 2023 and 30 September 2022:

30.9.23 30.9.22
£    £   
Miss S Day
Balance outstanding at start of year 48,963 49,758
Amounts advanced 6,747 1,105
Amounts repaid (52,000 ) (1,900 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 3,710 48,963