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REGISTERED NUMBER: 07167844 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Rex Consulting (UK) Limited

Rex Consulting (UK) Limited (Registered number: 07167844)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rex Consulting (UK) Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: S J Williams
S Williams





REGISTERED OFFICE: 1 Post Office House
184 Bridge Road
Sarisbury Green
Southampton
Hampshire
SO31 7ED





REGISTERED NUMBER: 07167844 (England and Wales)





ACCOUNTANTS: PD Accountancy Services Ltd
1 Post Office House
184 Bridge Road
Sarisbury Green
Southampton
Hampshire
SO31 7ED

Rex Consulting (UK) Limited (Registered number: 07167844)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 354 336

CURRENT ASSETS
Debtors 5 - 706
Cash at bank 4,051 3,297
4,051 4,003
CREDITORS
Amounts falling due within one year 6 3,081 4,169
NET CURRENT ASSETS/(LIABILITIES) 970 (166 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,324

170

PROVISIONS FOR LIABILITIES 64 64
NET ASSETS 1,260 106

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,160 6
SHAREHOLDERS' FUNDS 1,260 106

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Rex Consulting (UK) Limited (Registered number: 07167844)

Balance Sheet - continued
31 March 2024


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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 July 2024 and were signed on its behalf by:




S Williams - Director



S J Williams - Director


Rex Consulting (UK) Limited (Registered number: 07167844)

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

1. STATUTORY INFORMATION

Rex Consulting (UK) 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.

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 Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 1 ).

Rex Consulting (UK) Limited (Registered number: 07167844)

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

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 2,017 2,294 4,311
Additions - 386 386
Disposals - (2,294 ) (2,294 )
At 31 March 2024 2,017 386 2,403
DEPRECIATION
At 1 April 2023 1,681 2,294 3,975
Charge for year 336 32 368
Eliminated on disposal - (2,294 ) (2,294 )
At 31 March 2024 2,017 32 2,049
NET BOOK VALUE
At 31 March 2024 - 354 354
At 31 March 2023 336 - 336

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Directors' current accounts - 146
VAT - 560
- 706

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - (1 )
Tax 2,445 3,794
Directors' current accounts 260 -
Accrued expenses 376 376
3,081 4,169