ROUGHDOWN CONSULTING LTD

Company limited by guarantee

Company Registration Number:
11148979 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

ROUGHDOWN CONSULTING LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ROUGHDOWN CONSULTING LTD

Company limited by guarantee

Company Information

for the Period Ended 31 March 2024




Director: Timothy Hough
Registered office: Stags Barn
Kings Copse Road
Blackfield
Southampton
GBR
SO45 1XF
Company Registration Number: 11148979 (England and Wales)

ROUGHDOWN CONSULTING LTD

Company limited by guarantee

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Timothy Hough

This report was approved by the board of directors on 22 September 2024
And Signed On Behalf Of The Board By:

Name: Timothy Hough
Status: Director

ROUGHDOWN CONSULTING LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross surplus or (deficit) 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 8,917 ) ( 14,762 )
Operating surplus or (deficit) ( 8,917 ) ( 14,762 )
Surplus or (deficit) before tax ( 8,917 ) ( 14,762 )
Tax on surplus - 2,539
Surplus or (deficit) for the period ( 8,917 ) ( 12,223 )

The notes form part of these financial statements

ROUGHDOWN CONSULTING LTD

Company limited by guarantee

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 0 1,400
Total fixed assets: 0 1,400
Current assets
Cash at bank and in hand: 0 1,293
Total current assets: 0 1,293
Prepayments and accrued income: 0 11,455
Net current assets (liabilities): 0 12,748
Total assets less current liabilities: 0 14,148
Total net assets (liabilities): 0 14,148

The notes form part of these financial statements

ROUGHDOWN CONSULTING LTD

Company limited by guarantee

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Reserves
Income and expenditure account 0 14,148
Members funds 0 14,148

For the year ending 31 March 2024 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 22 September 2024
And Signed On Behalf Of The Board By:

Name: Timothy Hough
Status: Director

The notes form part of these financial statements

ROUGHDOWN CONSULTING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 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

ROUGHDOWN CONSULTING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ROUGHDOWN CONSULTING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

ROUGHDOWN CONSULTING LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 10,267
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2024 10,267
Depreciation
At 01 April 2023 8,867
Charge for year 1,400
On disposals -
Other adjustments -
At 31 March 2024 10,267
Net book value
At 31 March 2024 0
At 31 March 2023 1,400