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REGISTERED NUMBER: 06781657 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

R.G. CONSULTING ( UK ) LIMITED

R.G. CONSULTING ( UK ) LIMITED (REGISTERED NUMBER: 06781657)






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




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


R.G. CONSULTING ( UK ) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTORS: R E Giles
Mrs J D Giles





REGISTERED OFFICE: Camfield Chapman Lowe
9 High Street
Woburn Sands
Milton Keynes
Buckinghamshire
MK17 8RF





REGISTERED NUMBER: 06781657 (England and Wales)





ACCOUNTANTS: Camfield Chapman Lowe
9 High Street
Woburn Sands
Milton Keynes
Buckinghamshire
MK17 8RF

R.G. CONSULTING ( UK ) LIMITED (REGISTERED NUMBER: 06781657)

STATEMENT OF FINANCIAL POSITION
31ST DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 2,075 2,490
Tangible assets 5 3,922 5,229
5,997 7,719

CURRENT ASSETS
Debtors 6 58,087 44,151
Cash at bank and in hand 5,165 2,601
63,252 46,752
CREDITORS
Amounts falling due within one year 7 61,034 50,392
NET CURRENT ASSETS/(LIABILITIES) 2,218 (3,640 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,215

4,079

CREDITORS
Amounts falling due after more than one
year

8

-

(148

)

PROVISIONS FOR LIABILITIES (726 ) (1,112 )
NET ASSETS 7,489 2,819

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 7,389 2,719
SHAREHOLDERS' FUNDS 7,489 2,819

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

R.G. CONSULTING ( UK ) LIMITED (REGISTERED NUMBER: 06781657)

STATEMENT OF FINANCIAL POSITION - continued
31ST 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th September 2024 and were signed on its behalf by:





R E Giles - Director


R.G. CONSULTING ( UK ) LIMITED (REGISTERED NUMBER: 06781657)

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

1. STATUTORY INFORMATION

R.G. Consulting ( UK ) 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.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 2 (2022 - 2 ) .

R.G. CONSULTING ( UK ) LIMITED (REGISTERED NUMBER: 06781657)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st January 2023
and 31st December 2023 8,300
AMORTISATION
At 1st January 2023 5,810
Charge for year 415
At 31st December 2023 6,225
NET BOOK VALUE
At 31st December 2023 2,075
At 31st December 2022 2,490

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st January 2023
and 31st December 2023 2,367 9,746 12,113
DEPRECIATION
At 1st January 2023 483 6,401 6,884
Charge for year 471 836 1,307
At 31st December 2023 954 7,237 8,191
NET BOOK VALUE
At 31st December 2023 1,413 2,509 3,922
At 31st December 2022 1,884 3,345 5,229

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 36,672 20,373
Other debtors 21,415 23,778
58,087 44,151

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Hire purchase contracts 148 370
Trade creditors 20,716 8,900
Taxation and social security 37,915 36,453
Other creditors 2,255 4,669
61,034 50,392

R.G. CONSULTING ( UK ) LIMITED (REGISTERED NUMBER: 06781657)

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

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Hire purchase contracts - 148