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REGISTERED NUMBER: 12158052















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2024

FOR

RHICKS CONSULTING LIMITED

RHICKS CONSULTING LIMITED (REGISTERED NUMBER: 12158052)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RHICKS CONSULTING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: Mr R B Hicks
Miss A M Lautenbach





REGISTERED OFFICE: Colliers Corner
Moor End Common
Lane End
Bucks
HP14 3EZ





REGISTERED NUMBER: 12158052





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

RHICKS CONSULTING LIMITED (REGISTERED NUMBER: 12158052)

BALANCE SHEET
30TH APRIL 2024

30.4.24 30.4.23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 4 29 147

CURRENT ASSETS
Debtors 5 25,874 2,483
Cash at bank 79 43,042
25,953 45,525
CREDITORS
Amounts falling due within one year 6 480 480
NET CURRENT ASSETS 25,473 45,045
TOTAL ASSETS LESS CURRENT
LIABILITIES

25,502

45,192

CAPITAL AND RESERVES
Called up share capital 7 20 20
Retained earnings 25,482 45,172
SHAREHOLDERS' FUNDS 25,502 45,192

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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.

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 20th November 2024 and were signed on its behalf by:





Mr R B Hicks - Director


RHICKS CONSULTING LIMITED (REGISTERED NUMBER: 12158052)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

Rhicks Consulting Limited is a private company, limited by shares , registered in Not specified/Other. 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on cost

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£
COST
At 1st May 2023
and 30th April 2024 469
DEPRECIATION
At 1st May 2023 322
Charge for year 118
At 30th April 2024 440
NET BOOK VALUE
At 30th April 2024 29
At 30th April 2023 147

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£ £
Other debtors 25,874 2,483

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£ £
Other creditors 480 480

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £ £
10 Ordinary £2 20 20

RHICKS CONSULTING LIMITED (REGISTERED NUMBER: 12158052)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th April 2024 and 30th April 2023:

30.4.24 30.4.23
£ £
Mr R B Hicks
Balance outstanding at start of year 1,283 -
Amounts advanced 26,539 46,519
Amounts repaid (1,949 ) (45,236 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 25,873 1,283

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr R B Hicks due to his control over the day to day running of the business.