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Company Registration No. 14048006 (England and Wales)
Ransford Consulting Ltd Unaudited accounts for the year ended 30 April 2024
Ransford Consulting Ltd Unaudited accounts Contents
Page
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Ransford Consulting Ltd Company Information for the year ended 30 April 2024
Directors
Mark Rowe Rebecca Rowe
Company Number
14048006 (England and Wales)
Registered Office
380A LARKFIELD AYLESFORD ME20 6RZ ENGLAND
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Ransford Consulting Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,399 
388 
Current assets
Debtors
21,428 
30,660 
Cash at bank and in hand
22,032 
6,454 
43,460 
37,114 
Creditors: amounts falling due within one year
(43,280)
(29,296)
Net current assets
180 
7,818 
Net assets
1,579 
8,206 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,577 
8,204 
Shareholders' funds
1,579 
8,206 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 25 October 2024 and were signed on its behalf by
Mark Rowe Director Company Registration No. 14048006
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Ransford Consulting Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Ransford Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14048006. The registered office is 380A LARKFIELD, AYLESFORD, ME20 6RZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Reduced Balance Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
517 
Additions
1,470 
At 30 April 2024
1,987 
Depreciation
At 1 May 2023
129 
Charge for the year
459 
At 30 April 2024
588 
Net book value
At 30 April 2024
1,399 
At 30 April 2023
388 
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Ransford Consulting Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,078 
30,660 
Other debtors
4,350 
- 
21,428 
30,660 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
10,484 
- 
Taxes and social security
31,796 
22,195 
Loans from directors
- 
6,201 
Accruals
1,000 
900 
43,280 
29,296 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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