RUSSELL ANALYTICS & CONSULTING LIMITED

Company Registration Number:
10647499 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

RUSSELL ANALYTICS & CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RUSSELL ANALYTICS & CONSULTING LIMITED

Company Information

for the Period Ended 31 December 2023




Director: Selina Russell
Registered office: 12 Home Farm Close
Thames Ditton
England
KT7 0HZ
Company Registration Number: 10647499 (England and Wales)

RUSSELL ANALYTICS & CONSULTING LIMITED

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 4 1,802 0
Total fixed assets: 1,802 0
Current assets
Debtors: 17,573 2,967
Cash at bank and in hand: 21,753 50,831
Total current assets: 39,326 53,798
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 11,849 ) ( 27,301 )
Net current assets (liabilities): 27,477 26,497
Total assets less current liabilities: 29,279 26,497
Total net assets (liabilities): 29,279 26,497

The notes form part of these financial statements

RUSSELL ANALYTICS & CONSULTING LIMITED

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 29,278 26,496
Shareholders funds: 29,279 26,497

For the year ending 31 December 2023 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 20 September 2024
And Signed On Behalf Of The Board By:

Name: Selina Russell
Status: Director

The notes form part of these financial statements

RUSSELL ANALYTICS & CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts receivable for services net of VAT and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets held for the company’s own use are stated at cost less accumulated depreciation and accumulated impairment losses.

    Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on a straight-line basis at a rate of 33% per annum.

    At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss, if any. Where it is not possible to estimate the recoverable amount of the asset, the Company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

    Other accounting policies

    Taxation represents the sum of tax currently payable and deferred tax. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

RUSSELL ANALYTICS & CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

RUSSELL ANALYTICS & CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

RUSSELL ANALYTICS & CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Tangible Assets

Total
Cost £
At 01 January 2023 2,654
Additions 1,854
Disposals (1,697)
Revaluations -
Transfers -
At 31 December 2023 2,811
Depreciation
At 01 January 2023 2,654
Charge for year 52
On disposals (1,697)
Other adjustments -
At 31 December 2023 1,009
Net book value
At 31 December 2023 1,802
At 31 December 2022 0