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REGISTERED NUMBER: 02994217 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31st March 2024

for

Ringo Consultants Limited

Ringo Consultants Limited (Registered number: 02994217)






Contents of the Financial Statements
for the Year Ended 31st March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ringo Consultants Limited

Company Information
for the Year Ended 31st March 2024







DIRECTOR: I M Thomas





REGISTERED OFFICE: 14 Church Street
Whitchurch
Hampshire
RG28 7AB





REGISTERED NUMBER: 02994217 (England and Wales)





ACCOUNTANTS: Wheeler & Co Ltd
Chartered Accountants
The Shrubbery
14 Church Street
Whitchurch
Hampshire
RG28 7AB

Ringo Consultants Limited (Registered number: 02994217)

Balance Sheet
31st March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 470 5,775
Investments 5 40,922 35,969
41,392 41,744

CURRENT ASSETS
Debtors 6 9,244 23,714
Cash at bank 66,880 178,683
76,124 202,397
CREDITORS
Amounts falling due within one year 7 94,210 188,724
NET CURRENT (LIABILITIES)/ASSETS (18,086 ) 13,673
TOTAL ASSETS LESS CURRENT
LIABILITIES

23,306

55,417

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 23,296 55,407
SHAREHOLDERS' FUNDS 23,306 55,417

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3rd October 2024 and were signed by:



I M Thomas - Director


Ringo Consultants Limited (Registered number: 02994217)

Notes to the Financial Statements
for the Year Ended 31st March 2024

1. STATUTORY INFORMATION

Ringo Consultants 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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

Ringo Consultants Limited (Registered number: 02994217)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2023
and 31st March 2024 49,385
DEPRECIATION
At 1st April 2023 43,610
Charge for year 5,305
At 31st March 2024 48,915
NET BOOK VALUE
At 31st March 2024 470
At 31st March 2023 5,775

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST OR VALUATION
At 1st April 2023 35,969
Revaluations 4,953
At 31st March 2024 40,922
NET BOOK VALUE
At 31st March 2024 40,922
At 31st March 2023 35,969

Cost or valuation at 31st March 2024 is represented by:

Other
investments
£   
Valuation in 2024 15,639
Cost 25,283
40,922

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 8,410 23,714
Tax 834 -
9,244 23,714

Ringo Consultants Limited (Registered number: 02994217)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax - 13,084
Social security and other taxes 1,507 1,138
VAT 4,017 9,205
Directors' current accounts 87,536 162,310
Accrued expenses 1,150 2,987
94,210 188,724