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REGISTERED NUMBER: 08967705 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1ST APRIL 2023 TO 30TH SEPTEMBER 2024

FOR

R AND A CONSULTING LIMITED

R AND A CONSULTING LIMITED (REGISTERED NUMBER: 08967705)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST APRIL 2023 TO 30TH SEPTEMBER 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


R AND A CONSULTING LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1ST APRIL 2023 TO 30TH SEPTEMBER 2024







DIRECTOR: A Sunnassee





REGISTERED OFFICE: 39 St. Annes Road
London Colney
St Albans
Hertfordshire
AL2 1LQ





REGISTERED NUMBER: 08967705 (England and Wales)





ACCOUNTANTS: AKS Accounting Services Limited
Chartered Certified Accountants
39 St. Annes Road
London Colney
St Albans
Hertfordshire
AL2 1LQ

R AND A CONSULTING LIMITED (REGISTERED NUMBER: 08967705)

STATEMENT OF FINANCIAL POSITION
30TH SEPTEMBER 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 5 - 3,951
Cash at bank and in hand 3,910 20,326
3,910 24,277
CREDITORS
Amounts falling due within one year 6 3,810 4,054
NET CURRENT ASSETS 100 20,223
TOTAL ASSETS LESS CURRENT
LIABILITIES

100

20,223

CREDITORS
Amounts falling due after more than one year 7 - 10,320
NET ASSETS 100 9,903

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings - 9,803
SHAREHOLDERS' FUNDS 100 9,903

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

R AND A CONSULTING LIMITED (REGISTERED NUMBER: 08967705)

STATEMENT OF FINANCIAL POSITION - continued
30TH SEPTEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31st January 2025 and were signed by:





A Sunnassee - Director


R AND A CONSULTING LIMITED (REGISTERED NUMBER: 08967705)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1ST APRIL 2023 TO 30TH SEPTEMBER 2024


1. STATUTORY INFORMATION

R AND A CONSULTING LIMITED is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the gross invoiced value of services rendered.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 50% on cost
Computer and Equipment - 50% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

R AND A CONSULTING LIMITED (REGISTERED NUMBER: 08967705)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST APRIL 2023 TO 30TH SEPTEMBER 2024


4. TANGIBLE FIXED ASSETS
Fixtures Computer
and and
fittings Equipment Totals
£    £    £   
COST
At 1st April 2023 1,660 3,645 5,305
Disposals (1,660 ) (3,645 ) (5,305 )
At 30th September 2024 - - -
DEPRECIATION
At 1st April 2023 1,660 3,645 5,305
Eliminated on disposal (1,660 ) (3,645 ) (5,305 )
At 30th September 2024 - - -
NET BOOK VALUE
At 30th September 2024 - - -
At 31st March 2023 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 3,951

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 3,807 4,051
Other creditors 3 3
3,810 4,054

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 10,320

Amounts falling due in more than five years:

Repayable by instalments
Bank loans more 5 yr by instal - 10,320

R AND A CONSULTING LIMITED (REGISTERED NUMBER: 08967705)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1ST APRIL 2023 TO 30TH SEPTEMBER 2024


8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is A Sunnassee.