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REGISTERED NUMBER: 06741422 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

RECONSULTING RTC LIMITED

RECONSULTING RTC LIMITED (REGISTERED NUMBER: 06741422)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RECONSULTING RTC LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: J T Finerty
Ms S N Harding





REGISTERED OFFICE: 25 Jocelyn Road
Richmond
TW9 2TJ





REGISTERED NUMBER: 06741422 (England and Wales)





ACCOUNTANTS: Arithma Accountants Limited
8th Floor
36 Old Jewry
London
EC2R 8DD

RECONSULTING RTC LIMITED (REGISTERED NUMBER: 06741422)

BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 33,933 45,244

CURRENT ASSETS
Debtors 5 33,306 -
Cash at bank and in hand 82,617 105,536
115,923 105,536
CREDITORS
Amounts falling due within one year 6 62,378 35,514
NET CURRENT ASSETS 53,545 70,022
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,478

115,266

CAPITAL AND RESERVES
Called up share capital 1,004 1,004
Capital redemption reserve 22,000 22,000
Retained earnings 64,474 92,262
SHAREHOLDERS' FUNDS 87,478 115,266

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

RECONSULTING RTC LIMITED (REGISTERED NUMBER: 06741422)

BALANCE SHEET - continued
31 DECEMBER 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24 September 2024 and were signed on its behalf by:





J T Finerty - Director


RECONSULTING RTC LIMITED (REGISTERED NUMBER: 06741422)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

ReConsulting RTC 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.

TURNOVER
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 January 2023
and 31 December 2023 51,503
DEPRECIATION
At 1 January 2023 6,259
Charge for year 11,311
At 31 December 2023 17,570
NET BOOK VALUE
At 31 December 2023 33,933
At 31 December 2022 45,244

RECONSULTING RTC LIMITED (REGISTERED NUMBER: 06741422)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 33,306 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 616 1,170
Taxation and social security 58,112 29,254
Other creditors 3,650 5,090
62,378 35,514

7. RELATED PARTY DISCLOSURES

The overdrawn directors loan account was repaid by February 2024.