2023-06-30 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 14972480 bus:AbridgedAccounts 2023-06-30 2024-03-31 14972480 bus:Micro-entities 2023-06-30 2024-03-31 14972480 bus:AuditExempt-NoAccountantsReport 2023-06-30 2024-03-31 14972480 bus:SmallCompaniesRegimeForAccounts 2023-06-30 2024-03-31 14972480 bus:PrivateLimitedCompanyLtd 2023-06-30 2024-03-31 14972480 2023-06-30 2024-03-31 14972480 2024-03-31 14972480 bus:RegisteredOffice 2023-06-30 2024-03-31 14972480 core:WithinOneYear 2024-03-31 14972480 core:AfterOneYear 2024-03-31 14972480 bus:Director1 2023-06-30 2024-03-31 14972480 bus:Director1 2024-03-31 14972480 bus:Director2 2023-06-30 2024-03-31 14972480 bus:Director2 2024-03-31 14972480 2022-06-30 14972480 bus:LeadAgentIfApplicable 2023-06-30 2024-03-31 14972480 2023-06-29 14972480 bus:OrdinaryShareClass1 2023-06-30 2024-03-31 14972480 bus:OrdinaryShareClass1 2024-03-31 14972480 core:PlantMachinery 2023-06-30 2024-03-31 14972480 core:PlantMachinery 2024-03-31 14972480 core:PlantMachinery 2023-06-29 14972480 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 14972480 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-29 14972480 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14972480 core:CostValuation core:Non-currentFinancialInstruments 2023-06-29 14972480 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 14972480 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14972480 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14972480 core:Non-currentFinancialInstruments 2024-03-31 14972480 core:Non-currentFinancialInstruments 2023-06-29 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14972480
England and Wales

 

 

 

ROLPH CONSULTING LIMITED


Abridged Accounts
 


Period of accounts

Start date: 30 June 2023

End date: 31 March 2024
  2024
    £ £
Called up share capital not paid   100 
Fixed assets   583 
Current assets 35,551   
Creditors: amount falling due within one year (16,083)  
Net current assets   19,468 
Total assets less current liabilities   20,151 
Net assets   20,151 
 

     
Capital and reserves   20,151 
 
NOTES TO THE ACCOUNTS

General Information
Rolph Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14972480, registration address 85 Great Portland Street, First Floor, London, W1W 7LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the period was 0.


For the period ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the board of directors on 14 November 2024 and were signed on its behalf by:


--------------------------------
THOMAS JAMES ROLPH
Director
1