2023-11-012024-10-312024-10-31false12465333RHODON CONSULTANCY 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RHODON CONSULTANCY LIMITED

Registered Number
12465333
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

RHODON CONSULTANCY LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Director

YILMAZ, Onur Can

Registered Address

Apartment 75 New River Head
173 Rosebery Avenue
London
EC1R 4UP

Registered Number

12465333 (England and Wales)
RHODON CONSULTANCY LIMITED
Balance Sheet as at
31 October 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3499674
499674
Current assets
Debtors7,5506,982
Cash at bank and on hand1,655724
9,2057,706
Creditors amounts falling due within one year4(9,603)(6,468)
Net current assets (liabilities)(398)1,238
Total assets less current liabilities1011,912
Net assets1011,912
Capital and reserves
Called up share capital100100
Profit and loss account11,812
Shareholders' funds1011,912
The financial statements were approved and authorised for issue by the Director on 18 November 2024, and are signed on its behalf by:
YILMAZ, Onur Can
Director
Registered Company No. 12465333
RHODON CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 November 23701
At 31 October 24701
Depreciation and impairment
At 01 November 2327
Charge for year175
At 31 October 24203
Net book value
At 31 October 24499
At 31 October 23674
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1211,887
Taxation and social security2,4631,603
Other creditors6,2202,178
Accrued liabilities and deferred income799800
Total9,6036,468
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.