R Gent Consultancy Limited 06782753 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is that of management consultancy Digita Accounts Production Advanced 6.30.9574.0 true 06782753 2024-02-01 2025-01-31 06782753 2025-01-31 06782753 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 06782753 bus:Micro-entities 2024-02-01 2025-01-31 06782753 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 06782753 bus:FullAccounts 2024-02-01 2025-01-31 06782753 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 06782753 bus:RegisteredOffice 2024-02-01 2025-01-31 06782753 bus:Director1 2024-02-01 2025-01-31 06782753 bus:Director2 2024-02-01 2025-01-31 06782753 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 06782753 countries:AllCountries 2024-02-01 2025-01-31 06782753 2023-02-01 2024-01-31 06782753 2024-01-31 06782753 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 06782753

R Gent Consultancy Limited

trading as R Gent Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

R Gent Consultancy Limited

trading as R Gent Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R Gent Consultancy Limited

trading as R Gent Consultancy Ltd

Company Information

Directors

Mr Richard Gent

Mrs Olivia Beatrice Jane Gent

Registered office

3 Crewe Road
Sandbach
Cheshire
CW11 4NE

 

R Gent Consultancy Limited

trading as R Gent Consultancy Ltd

(Registration number: 06782753)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

502

908

Current assets

4,163

12,801

Creditors: Amounts falling due within one year

(3,196)

(267)

Net current assets

967

12,534

Total assets less current liabilities

1,469

13,442

Provisions for liabilities

-

(172)

Accruals and deferred income

(1,095)

(1,145)

 

374

12,125

Capital and reserves

374

12,125

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
3 Crewe Road
Sandbach
Cheshire
CW11 4NE
United Kingdom

These financial statements were authorised for issue by the Board on 12 March 2025.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

R Gent Consultancy Limited

trading as R Gent Consultancy Ltd

(Registration number: 06782753)
Balance Sheet as at 31 January 2025

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 March 2025 and signed on its behalf by:
 

.........................................
Mr Richard Gent
Director