ROTHBURY CONSULTANTS LIMITED

Company Registration Number:
03596701 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

ROTHBURY CONSULTANTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

ROTHBURY CONSULTANTS LIMITED

Company Information

for the Period Ended 31 July 2024




Director: Nina Amini
Secretary: Nina Amini
Registered office: 5
Brightwen Grove
Stanmore
Middlesex
HA7 4WH
Company Registration Number: 03596701 (England and Wales)

ROTHBURY CONSULTANTS LIMITED

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Provision of consultancy and financial management services.

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Nina Amini

Secretary
Nina Amini

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Nina Amini
Status: Director

ROTHBURY CONSULTANTS LIMITED

Profit and Loss Account

for the Period Ended 31 July 2024


Notes

2024
£

2023
£
Administrative Expenses ( 700 ) ( 700 )
Operating Profit or (Loss) ( 700 ) ( 700 )
Profit or (Loss) Before Tax ( 700 ) ( 700 )
Profit or (Loss) for Period ( 700 ) ( 700 )

The notes form part of these financial statements

ROTHBURY CONSULTANTS LIMITED

Balance sheet

As at 31 July 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 29,910 29,910
Cash at bank and in hand: 350 350
Total current assets: 30,260 30,260
Creditors: amounts falling due within one year: 5 ( 9,260 ) ( 8,560 )
Net current assets (liabilities): 21,000 21,700
Total assets less current liabilities: 21,000 21,700
Total net assets (liabilities): 21,000 21,700

The notes form part of these financial statements

ROTHBURY CONSULTANTS LIMITED

Balance sheet continued

As at 31 July 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 20,998 21,698
Shareholders funds: 21,000 21,700

For the year ending 31 July 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 16 April 2025
And Signed On Behalf Of The Board By:

Name: Nina Amini
Status: Director

The notes form part of these financial statements

ROTHBURY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROTHBURY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

ROTHBURY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

  • 3. Off balance sheet disclosure

    No

ROTHBURY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

4. Debtors


2024
£

2023
£
Other debtors 29,910 29,910
Total 29,910 29,910

ROTHBURY CONSULTANTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 9,260 8,560
Total 9,260 8,560