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Company Registration No. 09488763 (England and Wales)
Rekrab Consulting Limited Unaudited accounts for the year ended 31 March 2024
Rekrab Consulting Limited Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
PAGE
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Rekrab Consulting Limited Company Information for the year ended 31 March 2024
Director
Mr A P Barker
Secretary
Mr A P Barker
Company Number
09488763 (England and Wales)
Registered Office
Flat 1 74a High Street Shepperton TW17 9AU England
Accountants
Wellden Turnbull Limited Albany House Claremont Lane Esher Surrey KT10 9FQ
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Rekrab Consulting Limited Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Current assets
17,894 
31,435 
Creditors: amounts falling due within one year
(14,566)
(19,881)
Net current assets
3,328 
11,554 
Total assets less current liabilities
3,328 
11,554 
Creditors: amounts falling due after more than one year
(7,193)
(10,649)
Accruals and deferred income
(1,608)
(1,270)
Net liabilities
(5,473)
(365)
Capital and reserves
(5,473)
(365)
NOTES TO THE ACCOUNTS
1 Statutory information
Rekrab Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09488763. The registered office is Flat 1, 74a High Street, Shepperton, TW17 9AU, England.
2 Director's advances, credit and guarantees
Included within Current Assets at the year end is £11,014 (2023: £20,815) due from a director to the company. The loan is repayable on demand, with interest charged at 2.25 % in line with the HMRC official rate
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 October 2024
Mr A P Barker Director Company Registration No. 09488763
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