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Company Registration No. 12427195 (England and Wales)
Rickayzen Consulting Limited Unaudited accounts for the year ended 31 January 2025
Rickayzen Consulting Limited Unaudited accounts Contents
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Rickayzen Consulting Limited Company Information for the year ended 31 January 2025
Directors
B D Rickayzen R S Rickayzen
Company Number
12427195 (England and Wales)
Registered Office
61 LOVE LANE PINNER HA5 3EY ENGLAND
Accountants
Infinity Accountants 27 Coniston Gardens Pinner Middlesex HA5 2JN
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Rickayzen Consulting Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
415 
202 
Current assets
Cash at bank and in hand
23,568 
13,606 
Creditors: amounts falling due within one year
(11,912)
(9,255)
Net current assets
11,656 
4,351 
Net assets
12,071 
4,553 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,971 
4,453 
Shareholders' funds
12,071 
4,553 
For the 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. 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 March 2025 and were signed on its behalf by
B D Rickayzen Director Company Registration No. 12427195
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Rickayzen Consulting Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Rickayzen Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 12427195. The registered office is 61 LOVE LANE, PINNER, HA5 3EY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover includes amount receivable in respect of services provided by the company. The revenue is recognised when services are rendered.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% RBM
Computer equipment
33.33% SLM
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
- 
1,738 
1,738 
Additions
318 
- 
318 
At 31 January 2025
318 
1,738 
2,056 
Depreciation
At 1 February 2024
- 
1,536 
1,536 
Charge for the year
48 
57 
105 
At 31 January 2025
48 
1,593 
1,641 
Net book value
At 31 January 2025
270 
145 
415 
At 31 January 2024
- 
202 
202 
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Rickayzen Consulting Limited Notes to the Accounts for the year ended 31 January 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,300 
1,076 
Other creditors
4,804 
3,160 
Loans from directors
4,008 
4,219 
Accruals
800 
800 
11,912 
9,255 
6
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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