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Registered Number: 14263474
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 January 2025

for

R PERCIVAL CONSULTING LIMITED

 
 
 
£
2025
£
   
£
2023
£
Fixed assets 1 
Current assets 673  5,970 
Creditors: amount falling due within one year (1,970) (5,654)
Net current assets/(liabilities) (1,297) 316 
Total assets less current liabilities (1,297) 317 
Accrued liabilities (85)
Net assets/(liabilities) (1,297) 232 
 
Capital and reserves (1,297) 232 
 
  1. For the period ended 31 January 2025 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 period 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.

Signed on behalf of the board of directors:


----------------------------------
Richard Percival
Director

Date approved: 17 March 2025
1
Statutory Information
R PERCIVAL CONSULTING LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14263474, registered office Optionis House, 840 Ibis Court, Warrington, WA1 1RL, England.

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.

Average number of employees

Average number of employees during the period was 1 (2023: 1).
3.

Terminal Loss Claim

Losses in the final period, £1887, are to be carried back under terminal loss relief to the period ending 28 July 2023.
4.

Company Closure

The Company have discontinued the operation as of 31 January 2025 and the current accounts are the last set of accounts after this the directors are planning to apply for striking off the name from the registrar of the Companies.
2