RS2 CONSULT LIMITED

Company Registration Number:
11682726 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

RS2 CONSULT LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RS2 CONSULT LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Richard Scully
Hazel Scully
Secretary: Richard Scully
Registered office: 128
City Road
London
GBR
EC1V 2NX
Company Registration Number: 11682726 (England and Wales)

RS2 CONSULT LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Financial Management and Advisory Services.

Political and charitable donations

There were no political or charitable donations in the period.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Richard Scully
Hazel Scully

Secretary
Richard Scully

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: Richard Scully
Status: Director

RS2 CONSULT LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


2024
£

2023
£
Turnover 11,529 10,904
Staff Costs ( 11,649 ) ( 10,887 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 1,921 ) ( 1,427 )
Profit or (Loss) for Period ( 2,041 ) ( 1,410 )

RS2 CONSULT LIMITED

Balance sheet

As at 30 November 2024


2024
£

2023
£
Fixed Assets: 0 0
Current assets: 45,058 45,147
Creditors: amounts falling due within one year: ( 363 ) ( 213 )
Net current assets (liabilities): 44,695 44,934
Total assets less current liabilities: 44,695 44,934
Accruals and deferred income: ( 1,162 )
Total net assets (liabilities): 43,533 44,934
Capital and reserves: 43,533 44,934

RS2 CONSULT LIMITED

Balance sheet continued

For the year ending 30 November 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: Richard Scully
Status: Director

The notes form part of these financial statements

RS2 CONSULT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Employee Information

    Average number of employees: 1

RS2 CONSULT LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Off balance sheet disclosure

    No