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REGISTERED NUMBER: 09548750 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

RWD CONSULTING SERVICES LIMITED

RWD CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 09548750)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RWD CONSULTING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: A R Wedderburn-Day





SECRETARY: Mrs R C Wedderburn-Day





REGISTERED OFFICE: 150 High Street
Sevenoaks
Kent
TN13 1XE





REGISTERED NUMBER: 09548750 (England and Wales)





ACCOUNTANTS: Greenaway Chartered Accountants
150 High Street
Sevenoaks
Kent
TN13 1XE

RWD CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 09548750)

BALANCE SHEET
30 APRIL 2024

30/4/24 30/4/23
Notes £ £
CURRENT ASSETS
Debtors 5 30,750 -
Investments 6 600,128 434,400
Cash at bank 74,942 220,080
705,820 654,480
CREDITORS
Amounts falling due within one year 7 41,850 25,365
NET CURRENT ASSETS 663,970 629,115
TOTAL ASSETS LESS CURRENT
LIABILITIES

663,970

629,115

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 663,870 629,015
SHAREHOLDERS' FUNDS 663,970 629,115

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 9 October 2024 and were signed by:





A R Wedderburn-Day - Director


RWD CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 09548750)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

RWD Consulting Services 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 represents net invoiced sales of services, excluding value added tax.

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 - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£
COST
At 1 May 2023
and 30 April 2024 6,177
DEPRECIATION
At 1 May 2023
and 30 April 2024 6,177
NET BOOK VALUE
At 30 April 2024 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£ £
Trade debtors 30,750 -

6. CURRENT ASSET INVESTMENTS
30/4/24 30/4/23
£ £
Canaccord 581,428 391,909
Cash account 18,700 42,491
600,128 434,400

RWD CONSULTING SERVICES LIMITED (REGISTERED NUMBER: 09548750)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/4/24 30/4/23
£ £
Taxation and social security 12,500 11,611
Other creditors 29,350 13,754
41,850 25,365