Caseware UK (AP4) 2024.0.164 2024.0.164 12023-06-19falseInformation technology consultancy activitiesfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 14944156 2023-06-18 14944156 2023-06-19 2024-06-30 14944156 2022-06-19 2023-06-18 14944156 2024-06-30 14944156 c:Director1 2023-06-19 2024-06-30 14944156 d:CurrentFinancialInstruments d:WithinOneYear 2024-06-30 14944156 d:ShareCapital 2024-06-30 14944156 d:RetainedEarningsAccumulatedLosses 2024-06-30 14944156 c:Micro-entities 2023-06-19 2024-06-30 14944156 c:AuditExemptWithAccountantsReport 2023-06-19 2024-06-30 14944156 c:FullAccounts 2023-06-19 2024-06-30 14944156 c:PrivateLimitedCompanyLtd 2023-06-19 2024-06-30 14944156 e:PoundSterling 2023-06-19 2024-06-30 iso4217:GBP xbrli:pure

Registered number: 14944156










RDB IT Consulting Ltd








Unaudited

Financial statements

Information for filing with the registrar

For the Period Ended 30 June 2024

 
RDB IT Consulting Ltd
 
  
Chartered Accountants' Report to the Director on the preparation of the Unaudited Statutory Financial Statements of RDB IT Consulting Ltd for the Period Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RDB IT Consulting Ltd for the period ended 30 June 2024 which comprise  the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the director of RDB IT Consulting Ltd in accordance with the terms of our engagement letter dated 7 July 2023Our work has been undertaken solely to prepare for your approval the financial statements of RDB IT Consulting Ltd and state those matters that we have agreed to state to the director of RDB IT Consulting Ltd in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RDB IT Consulting Ltd and its director for our work or for this report. 

It is your duty to ensure that RDB IT Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RDB IT Consulting Ltd. You consider that RDB IT Consulting Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or review of the financial statements of RDB IT Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
Springfield House
Springfield Road
Horsham
West Sussex
RH12 2RG
4 March 2025
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RDB IT Consulting Ltd
Registered number: 14944156

Balance Sheet
As at 30 June 2024

2024
£

Fixed assets
  

Tangible assets
  
3,338

  
3,338

Current assets
  

Debtors
  
15,871

Cash at bank and in hand
  
17,279

Creditors: amounts falling due within one year
  
(18,562)

Net current assets
  
 
 
14,588

Total assets less current liabilities
  
17,926

  

Net assets
  
17,926


Capital and reserves
  

Called up share capital 
  
1

Profit and loss account
  
17,925

  
17,926


Notes


General information

RDB IT Consulting Ltd is a private company limited by shares incorporated in England  on 19 June 2023 with the registration number 14944156. The address of the Company's registered office is 5 Church Road, Kettleburgh, Woodbridge, England, IP13 7LE. The principle activity is that of the Information technology consultancy.
The financial statements are presented in £ sterling, the Company's functional currency, and all amounts are rounded to the nearest £1.


Arrangements not reflected in the Balance Sheet

The Company had operating lease commitments totalling £1,842 at the year end.


Average number of employees

The average monthly number of employees, including directors, during the period was 1.
 
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RDB IT Consulting Ltd
Registered number: 14944156

Balance Sheet (continued)
As at 30 June 2024



Directors' benefits: advances, credits and guarantees

During the year the Company provided a loan to the director. At the balance sheet date the amount due from the director is £545. No interest is charged on this loan and the loan is repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
R Baker
Director
Date: 3 March 2025


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