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Company Registration No. 08012746 (England and Wales)
RIKS Consultancy Ltd Unaudited accounts for the year ended 31 March 2024
RIKS Consultancy Ltd Unaudited accounts Contents
Page
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RIKS Consultancy Ltd Company Information for the year ended 31 March 2024
Directors
R Stewart L Stewart
Company Number
08012746 (England and Wales)
Registered Office
60 MONEY ROAD CATERHAM SURREY CR3 5TE
Accountants
Nicholas & Co Broadlands Lower Sea Lane Charmouth Dorset DT6 6LR
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RIKS Consultancy Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
2 
2 
Cash at bank and in hand
2,698 
4,419 
2,700 
4,421 
Creditors: amounts falling due within one year
(3,389)
(4,023)
Net current (liabilities)/assets
(689)
398 
Net (liabilities)/assets
(689)
398 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(691)
396 
Shareholders' funds
(689)
398 
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 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 5 November 2024 and were signed on its behalf by
R Stewart Director Company Registration No. 08012746
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RIKS Consultancy Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RIKS Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 08012746. The registered office is 60 MONEY ROAD, CATERHAM, SURREY, CR3 5TE.
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
2 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,389 
4,023 
A personal tax repayment was erroneously credited to the Company Reserve account and will be repaid to the Director (R Stewart) in the year ended 31/03/18.
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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