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COMPANY REGISTRATION NUMBER: 12222555
RT Consultancy Ltd
Filleted Unaudited Financial Statements
30 September 2024
RT Consultancy Ltd
Statement of Financial Position
30 September 2024
2024
2023
Note
£
£
Fixed assets
Tangible assets
4
2,830
5,660
Current assets
Debtors
5
38,190
396
Cash at bank and in hand
24,676
9,381
--------
-------
62,866
9,777
Creditors: amounts falling due within one year
6
50,475
16,692
--------
--------
Net current assets/(liabilities)
12,391
( 6,915)
--------
-------
Total assets less current liabilities
15,221
( 1,255)
--------
-------
Capital and reserves
Called up share capital
1
1
Profit and loss account
15,220
( 1,256)
--------
-------
Shareholders funds/(deficit)
15,221
( 1,255)
--------
-------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 September 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 29 November 2024 , and are signed on behalf of the board by:
Richard Timms
Director
Company registration number: 12222555
RT Consultancy Ltd
Notes to the Financial Statements
Year ended 30 September 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 136 St Albans Road, Watford, WD24 4FT.
2. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The financial statements are prepared in sterling, which is the functional currency of the entity.
Disclosure exemptions
The entity satisfies the criteria of being a qualifying entity as defined in FRS 102 and has taken advantage of the necessary disclosure exemptions available.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Motor vehicles
-
33% straight line
Equipment
-
20% straight line
3. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
4. Tangible assets
Motor vehicles
Equipment
Total
£
£
£
Cost
At 1 October 2023 and 30 September 2024
6,500
14,150
20,650
-------
--------
--------
Depreciation
At 1 October 2023
6,500
8,490
14,990
Charge for the year
2,830
2,830
-------
--------
--------
At 30 September 2024
6,500
11,320
17,820
-------
--------
--------
Carrying amount
At 30 September 2024
2,830
2,830
-------
--------
--------
At 30 September 2023
5,660
5,660
-------
--------
--------
5. Debtors
2024
2023
£
£
Trade debtors
38,190
Other debtors
396
--------
----
38,190
396
--------
----
6. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
3,456
3,456
Corporation tax
4,528
159
Social security and other taxes
6,221
Other creditors
36,270
13,077
--------
--------
50,475
16,692
--------
--------
7. Director's advances, credits and guarantees
There are no material transactions with the director requiring further disclosure.