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Registered Number: 12085180
England and Wales

 

 

 


Report of Unaudited Financial Statements

for the year ended 31 July 2024

for

RTB CONSULTING SERVICES LIMITED

 
 
 
£
2024
£
   
£
2023
£
Called up share capital not paid 2  2 
Fixed assets 34,589  43,236 
Current assets 432,769  911,396 
Creditors: amount falling due within one year (161,072) (293,061)
Net current assets/(liabilities) 271,697  618,335 
Total assets less current liabilities 306,288  661,573 
Accrued liabilities (799) (25,959)
Net assets/(liabilities) 305,489  635,614 
 
Capital and reserves 305,489  635,614 
 
  1. For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts.
Signed on behalf of the board of directors:


----------------------------------
Russell James Williams
Director

Date approved: 26 February 2025
1
Statutory Information
RTB CONSULTING SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 12085180, registration address 128 City Road, London, EC1V 2NX, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Tangible fixed assets

Cost or Valuation Motor Vehicles   Total
  £   £
At 01 August 2023 108,964    108,964 
Additions  
At 31 July 2024 108,964    108,964 
Depreciation
At 01 August 2023 65,728    65,728 
Charge for year 8,647    8,647 
At 31 July 2024 74,375    74,375 
Net book values
Closing balance as at 31 July 2024 34,589    34,589 
Opening balance as at 01 August 2023 43,236    43,236 

3.

Average number of employees

Average number of employees during the year was 1 (2023: 1).
2