Ralph Yates Consulting Ltd 10719645 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Management consultancy activities other than financial management Digita Accounts Production Advanced 6.30.9574.0 true 10719645 2023-05-01 2024-04-30 10719645 2024-04-30 10719645 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 10719645 bus:Micro-entities 2023-05-01 2024-04-30 10719645 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 10719645 bus:FilletedAccounts 2023-05-01 2024-04-30 10719645 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10719645 bus:RegisteredOffice 2023-05-01 2024-04-30 10719645 bus:Director1 2023-05-01 2024-04-30 10719645 bus:Director2 2023-05-01 2024-04-30 10719645 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10719645 countries:EnglandWales 2023-05-01 2024-04-30 10719645 2022-05-01 2023-04-30 10719645 2023-04-30 10719645 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 10719645

Ralph Yates Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Ralph Yates Consulting Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ralph Yates Consulting Ltd

Company Information

Directors

Ralph Yates

Caroline Jane Yates

Registered office

31 Norris Road
Sale
Manchester
M33 3GR

Accountants

Beans Accountants Ltd
Chartered Accountant
Suite F/22
The White House
Greenalls Avenue
Warrington
Cheshire
WA4 6HL

 

Ralph Yates Consulting Ltd

Directors' Report for the Year Ended 30 April 2024

The directors present their report and the financial statements for the year ended 30 April 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ralph Yates

Caroline Jane Yates

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 16 October 2024 and signed on its behalf by:
 

.........................................
Ralph Yates
Director

 

Ralph Yates Consulting Ltd

(Registration number: 10719645)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

1,049

-

Current assets

11,002

46,373

Creditors: Amounts falling due within one year

(16,332)

(46,121)

Net current (liabilities)/assets

(5,330)

252

 

(4,281)

252

Capital and reserves

(4,281)

252

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
31 Norris Road
Sale
Manchester
M33 3GR
United Kingdom

These financial statements were authorised for issue by the Board on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Ralph Yates Consulting Ltd

(Registration number: 10719645)
Balance Sheet as at 30 April 2024 (continued)

Approved and authorised by the Board on 16 October 2024 and signed on its behalf by:
 

.........................................
Ralph Yates
Director