Company registration number NI662331 (Northern Ireland)
R.D. STATISTICAL CONSULTING LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024
PAGES FOR FILING WITH REGISTRAR
R.D. STATISTICAL CONSULTING LTD
BALANCE SHEET
AS AT 30 JUNE 2024
30 June 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,506
3,233
Current assets
264,038
264,277
Creditors: amounts falling due within one year
(46,384)
(49,809)
Net current assets
217,654
214,468
Total assets less current liabilities
222,160
217,701
Net assets
222,160
217,701
Capital and reserves
222,160
217,701
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At 1 July 2023 the amount owing to the company from the director amounted to £344. During the year the director made personal withdrawals of £93,450 and made repayments to the company of £35,080. The balance due to the company at the year end amounted to £58,714. No interest is charged on the directors current account and there are no terms of repayment.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1
R.D. STATISTICAL CONSULTING LTD
BALANCE SHEET (CONTINUED)
AS AT 30 JUNE 2024
30 June 2024
- 2 -

R.D. Statistical Consulting Ltd is a private company limited by shares incorporated in Northern Ireland. The registered office is 39 Hunters Hill Road, Gilford, Craigavon, Co Armagh, BT63 6AL.

For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 26 March 2025
Mrs R A M Doake
Director
Company Registration Number NI662331
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