1 July 2023 false No description of principal activity Taxfiler 2024.5 10804775business:PrivateLimitedCompanyLtd2023-07-012024-06-30 108047752023-06-30 108047752023-07-012024-06-30 10804775business:AuditExemptWithAccountantsReport2023-07-012024-06-30 10804775business:FilletedAccounts2023-07-012024-06-30 108047752024-06-30 108047752023-06-30 10804775core:WithinOneYear2024-06-30 10804775core:WithinOneYear2023-06-30 10804775core:AfterOneYear2024-06-30 10804775core:AfterOneYear2023-06-30 10804775countries:EnglandWales2023-07-012024-06-30 10804775business:RegisteredOffice2023-07-012024-06-30 108047752022-07-012023-06-30 10804775business:Micro-entities2023-07-012024-06-30 10804775business:Director12023-07-012024-06-30 iso4217:GBP xbrli:pure
Company Registration No. 10804775 (England and Wales)
RKB Consultancy Ltd Unaudited accounts for the year ended 30 June 2024
RKB Consultancy Ltd Annual report and unaudited accounts for the year ended 30 June 2024
CONTENTS
PAGE
- 2 -
RKB Consultancy Ltd Statement of Financial Position as at 30 June 2024
2024 
2023 
£ 
£ 
Fixed assets
33,872 
12,051 
Current assets
27,225 
36,673 
Prepayments and accrued income
8,076 
9,920 
Creditors: amounts falling due within one year
(18,244)
(32,812)
Net current assets
17,057 
13,781 
Total assets less current liabilities
50,929 
25,832 
Creditors: amounts falling due after more than one year
(22,045)
- 
Accruals and deferred income
(600)
(600)
Net assets
28,284 
25,232 
Capital and reserves
28,284 
25,232 
NOTES TO THE ACCOUNTS
1 Statutory information
RKB Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 10804775. The registered office is 15 Camden Road, Gillingham, Kent, ME7 1QS.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 June 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 28 October 2024
Richard Bourner Director Company Registration No. 10804775
- 3 -