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REGISTERED NUMBER: 11268575 (England and Wales)


















RKFM Consulting Limited

Unaudited Financial Statements

for the Period 1 April 2024 to 31 January 2025






RKFM Consulting Limited (Registered number: 11268575)






Contents of the Financial Statements
for the Period 1 April 2024 to 31 January 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RKFM Consulting Limited

Company Information
for the Period 1 April 2024 to 31 January 2025







DIRECTOR: Ms R K Faiz





REGISTERED OFFICE: Delta 606
Welton Road
Swindon
Wiltshire
SN57XF





REGISTERED NUMBER: 11268575 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

RKFM Consulting Limited (Registered number: 11268575)

Balance Sheet
31 January 2025

2025 2024
Notes £    £   
CURRENT ASSETS
Debtors 4 367 45
Cash at bank 145,574 142,819
145,941 142,864
CREDITORS
Amounts falling due within one year 5 (2,271 ) (1,440 )
NET CURRENT ASSETS 143,670 141,424
TOTAL ASSETS LESS CURRENT
LIABILITIES

143,670

141,424

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 143,669 141,423
SHAREHOLDERS' FUNDS 143,670 141,424

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 February 2025 and were signed by:





Ms R K Faiz - Director


RKFM Consulting Limited (Registered number: 11268575)

Notes to the Financial Statements
for the Period 1 April 2024 to 31 January 2025

1. STATUTORY INFORMATION

RKFM 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.

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

Current 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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 367 45

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade creditors 713 59
Taxation and social security 527 610
Other creditors 1,031 771
2,271 1,440

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
1 Ordinary £1 1 1