Radford Global Consulting Limited 11328503 true 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true Mr P C Radford true 11328503 2023-05-01 2024-04-30 11328503 2024-04-30 11328503 bus:OrdinaryShareClass1 2024-04-30 11328503 core:RetainedEarningsAccumulatedLosses 2024-04-30 11328503 core:ShareCapital 2024-04-30 11328503 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 11328503 core:FurnitureFittingsToolsEquipment 2024-04-30 11328503 bus:FRS102 2023-05-01 2024-04-30 11328503 bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11328503 bus:FullAccounts 2023-05-01 2024-04-30 11328503 bus:RegisteredOffice 2023-05-01 2024-04-30 11328503 bus:Director1 2023-05-01 2024-04-30 11328503 bus:OrdinaryShareClass1 2023-05-01 2024-04-30 11328503 bus:EntityNoLongerTradingButTradedInPast 2023-05-01 2024-04-30 11328503 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11328503 core:FurnitureFittingsToolsEquipment 2023-05-01 2024-04-30 11328503 core:OfficeEquipment 2023-05-01 2024-04-30 11328503 countries:EnglandWales 2023-05-01 2024-04-30 11328503 2023-04-30 11328503 core:FurnitureFittingsToolsEquipment 2023-04-30 11328503 2023-04-30 11328503 bus:OrdinaryShareClass1 2023-04-30 11328503 core:RetainedEarningsAccumulatedLosses 2023-04-30 11328503 core:ShareCapital 2023-04-30 11328503 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 11328503 core:FurnitureFittingsToolsEquipment 2023-04-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 11328503

Radford Global Consulting Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Radford Global Consulting Limited

Profit and Loss Account for the Year Ended 30 April 2024

The company has not traded during the year. During this year, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

 

Radford Global Consulting Limited

(Registration number: 11328503)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

3

45

45

Current assets

 

Cash at bank and in hand

 

491

491

Creditors: Amounts falling due within one year

5

(22)

(22)

Net current assets

 

469

469

Net assets

 

514

514

Capital and reserves

 

Called up share capital

6

1

1

Retained earnings

513

513

Shareholders' funds

 

514

514

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 10 June 2024
 

.........................................
Mr P C Radford
Director

 

Radford Global Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Edinburgh House
1-5 Bellevue Road
Clevedon
North Somerset
BS21 7NP

These financial statements were authorised for issue by the director on 10 June 2024.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

33% straight line basis

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

 

Radford Global Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

 

Radford Global Consulting Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

3

Tangible assets

Furniture, fittings and equipment
 £

Total
£

Cost or valuation

At 1 May 2023

915

915

At 30 April 2024

915

915

Depreciation

At 1 May 2023

266

266

Charge for the year

604

604

At 30 April 2024

870

870

Carrying amount

At 30 April 2024

45

45

At 30 April 2023

45

45

4

Cash and cash equivalents

2024
£

2023
£

Cash at bank

491

491

5

Creditors

Note

2024
£

2023
£

Due within one year

 

Amounts due to related parties

22

22

6

Share capital

Allotted, called up and fully paid shares

 

2024

2023

 

No.

£

No.

£

Ordinary share of £1 each

1

1

1

1