2023-05-012024-04-302024-04-30false05881520RICK LIMENTANI CONSULTING 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RICK LIMENTANI CONSULTING LTD

Registered Number
05881520
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

RICK LIMENTANI CONSULTING LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

R A Limentani

Registered Address

14b Markhouse Avenue
London
E17 8AZ

Registered Number

05881520 (England and Wales)
RICK LIMENTANI CONSULTING LTD
Statement of Financial Position
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3661,027
661,027
Current assets
Debtors435,434222
Cash at bank and on hand31,06863,557
66,50263,779
Creditors amounts falling due within one year5(19,941)(12,473)
Net current assets (liabilities)46,56151,306
Total assets less current liabilities46,62752,333
Provisions for liabilities(12)(734)
Net assets46,61551,599
Capital and reserves
Called up share capital11
Profit and loss account46,61451,598
Shareholders' funds46,61551,599
The financial statements were approved and authorised for issue by the Director on 7 January 2025, and are signed on its behalf by:
R A Limentani
Director
Registered Company No. 05881520
RICK LIMENTANI CONSULTING LTD
Notes to the Financial Statements
for the year ended 30 April 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. 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. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
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)
Fixtures and fittings5
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 May 235,929
At 30 April 245,929
Depreciation and impairment
At 01 May 234,902
Charge for year961
At 30 April 245,863
Net book value
At 30 April 2466
At 30 April 231,027
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables35,198-
Amounts owed by group undertakings9191
Prepayments and accrued income145131
Total35,434222
5.Creditors: amounts due within one year

2024

2023

££
Taxation and social security15,31210,350
Other creditors3,279968
Accrued liabilities and deferred income1,3501,155
Total19,94112,473
Included in the amounts due in one year are directors loans, amounting to £3,279 (2023 £968).
6.Controlling party
The company is a subsidiary of Parlon Film Company Ltd whose registered office is; 14B Markhouse Avenue, London, E17 8AZ No consolidated financial statements are prepared for any group within which the company is a member.