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REGISTERED NUMBER: 09679988 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Rd Wright Solutions Limited

Rd Wright Solutions Limited (Registered number: 09679988)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Rd Wright Solutions Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: R D Wright
Mrs Y M Wright





REGISTERED OFFICE: 25 Hazeldene Close
Eynsham
United Kingdom
Oxfordshire
OX29 4AD





REGISTERED NUMBER: 09679988 (England and Wales)





ACCOUNTANTS: Blue Sky Accounting Ltd
136 Wedmore Park
Southdown
Bath
BA2 1LA

Rd Wright Solutions Limited (Registered number: 09679988)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,980 11,842

CURRENT ASSETS
Debtors 5 7,417 -
Cash at bank 2,168 38,935
9,585 38,935
CREDITORS
Amounts falling due within one year 6 374 15,832
NET CURRENT ASSETS 9,211 23,103
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,191

34,945

CAPITAL AND RESERVES
Called up share capital 7 2 2
Retained earnings 26,189 34,943
SHAREHOLDERS' FUNDS 26,191 34,945

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 18 March 2025 and were signed on its behalf by:





R D Wright - Director


Rd Wright Solutions Limited (Registered number: 09679988)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Rd Wright Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Rd Wright Solutions Limited (Registered number: 09679988)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 August 2023 4,931 21,565 26,496
Additions 10,000 799 10,799
At 31 July 2024 14,931 22,364 37,295
DEPRECIATION
At 1 August 2023 2,727 11,927 14,654
Charge for year 3,051 2,610 5,661
At 31 July 2024 5,778 14,537 20,315
NET BOOK VALUE
At 31 July 2024 9,153 7,827 16,980
At 31 July 2023 2,204 9,638 11,842

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Directors' loan accounts 2,439 -
Tax 3,039 -
VAT 1,939 -
7,417 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Tax - 12,625
Social security and other taxes (176 ) (176 )
VAT - 2,232
Directors' loan accounts - 151
Accruals and deferred income 550 1,000
374 15,832

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
2 Ordinary £1 2 2

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £2,800 (2023 - £47,200) were paid to the directors .