1 1 Rotary Consultants Limited 02716549 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of the provision of business and management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 02716549 2023-07-01 2024-06-30 02716549 2024-06-30 02716549 bus:Director1 1 2024-06-30 02716549 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 02716549 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 02716549 bus:Micro-entities 2023-07-01 2024-06-30 02716549 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 02716549 bus:FilletedAccounts 2023-07-01 2024-06-30 02716549 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 02716549 bus:RegisteredOffice 2023-07-01 2024-06-30 02716549 bus:CompanySecretary1 2023-07-01 2024-06-30 02716549 bus:Director1 2023-07-01 2024-06-30 02716549 bus:Director1 1 2023-07-01 2024-06-30 02716549 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 02716549 bus:Agent1 2023-07-01 2024-06-30 02716549 countries:EnglandWales 2023-07-01 2024-06-30 02716549 bus:Director1 1 2023-06-30 02716549 2022-07-01 2023-06-30 02716549 2023-06-30 02716549 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 02716549 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 02716549 1 2023-06-30 02716549 1 2022-07-01 2023-06-30 02716549 1 2022-06-30 xbrli:pure iso4217:GBP

Registration number: 02716549

Rotary Consultants Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Rotary Consultants Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Rotary Consultants Limited

Company Information

Director

R. Holland

Company secretary

A. Holland

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Rotary Consultants Limited

(Registration number: 02716549)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

-

-

Current assets

154,376

118,451

Creditors: Amounts falling due within one year

(145,737)

(108,398)

Net current assets

8,639

10,053

Total assets less current liabilities

8,639

10,053

Creditors: Amounts falling due after more than one year

(7,425)

(8,623)

Accruals and deferred income

(950)

(950)

 

264

480

Capital and reserves

264

480

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 17 January 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Rotary Consultants Limited

(Registration number: 02716549)
Balance Sheet as at 30 June 2024

3

Related party transactions

Transactions with the director

2024

At 1 July 2023
£

At 30 June 2024
£

R. Holland

Director's loan account

88,392

115,508

2023

At 1 July 2022
£

At 30 June 2023
£

Director's loan account

67,637

88,392

 

The company authorised an unsecured, interest-free loan to the director totalling £115,508. The loan was still outstanding at the year end.

For the financial year ending 30 June 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 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 January 2024
 

 

Rotary Consultants Limited

(Registration number: 02716549)
Balance Sheet as at 30 June 2024

.........................................
R. Holland
Director