Tom Rayner Consulting Limited 14255294 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is consultancy Digita Accounts Production Advanced 6.30.9574.0 true 14255294 2023-08-01 2024-07-31 14255294 2024-07-31 14255294 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 14255294 bus:Micro-entities 2023-08-01 2024-07-31 14255294 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 14255294 bus:FilletedAccounts 2023-08-01 2024-07-31 14255294 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14255294 bus:RegisteredOffice 2023-08-01 2024-07-31 14255294 bus:Director1 2023-08-01 2024-07-31 14255294 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14255294 countries:England 2023-08-01 2024-07-31 14255294 2022-07-25 2023-07-31 14255294 2023-07-31 14255294 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure

Registration number: 14255294

Tom Rayner Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Tom Rayner Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Tom Rayner Consulting Limited

Company Information

Director

T Rayner

Registered office

17 Carisbrooke Road
Harpenden
Herts
AL5 5QS

 

Tom Rayner Consulting Limited

(Registration number: 14255294)
Balance Sheet as at 31 July 2024

2024
£

2023
£

Fixed assets

-

926

Current assets

6,315

37,892

Prepayments and accrued income

-

6,000

Creditors: Amounts falling due within one year

(1,478)

(9,582)

Net current assets

4,837

34,310

Total assets less current liabilities

4,837

35,236

Accruals and deferred income

(1,606)

(1,380)

 

3,231

33,856

Capital and reserves

3,231

33,856

1

General information

The company is a private company limited by share capital, incorporated in England. The address of the registered office is given in the company information page of these financial statements.

The company ceased trading on 31 July 2024 and is in the process of winding up. The financial statements have been prepared on a basis other than that of the going concern basis. This basis includes, where applicable, writing the company’s assets down to net realisable value. No provision has been made in respect of contracts which have become onerous at the reporting date. No provision has been made for the future costs of terminating the business unless such costs were committed at the reporting date.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

 

Tom Rayner Consulting Limited

(Registration number: 14255294)
Balance Sheet as at 31 July 2024

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 

.........................................
T Rayner
Director