Company Registration No. 13527515 (England and Wales)
Ryan Webb Consultancy Limited
Unaudited accounts
for the year ended 31 July 2024
Ryan Webb Consultancy Limited
Unaudited accounts
Contents
Ryan Webb Consultancy Limited
Company Information
for the year ended 31 July 2024
Directors
Ryan Darrell Vick Webb
Karen Lesley Webb
Company Number
13527515 (England and Wales)
Registered Office
March House
30 Lords Mead
Chippenham
SN14 0LL
United Kingdom
Ryan Webb Consultancy Limited
Statement of financial position
as at 31 July 2024
Tangible assets
1,117
1,651
Cash at bank and in hand
39,537
50,469
Creditors: amounts falling due within one year
(14,832)
(41,197)
Net current assets
35,993
14,324
Called up share capital
100
100
Profit and loss account
37,010
15,875
Shareholders' funds
37,110
15,975
For the year ending 31 July 2024 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 April 2025 and were signed on its behalf by
Ryan Darrell Vick Webb
Director
Company Registration No. 13527515
Ryan Webb Consultancy Limited
Notes to the Accounts
for the year ended 31 July 2024
Ryan Webb Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 13527515. The registered office is March House, 30 Lords Mead, Chippenham, SN14 0LL, United Kingdom.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
25% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
84
2,958
3,042
At 31 July 2024
253
3,079
3,332
At 1 August 2023
37
1,354
1,391
Charge for the year
54
770
824
At 31 July 2024
91
2,124
2,215
At 31 July 2024
162
955
1,117
At 31 July 2023
47
1,604
1,651
Amounts falling due within one year
Trade debtors
10,800
3,600
Deferred tax asset
488
488
Accrued income and prepayments
-
964
Ryan Webb Consultancy Limited
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,207
8,797
Loans from directors
5,211
24,231
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Average number of employees
During the year the average number of employees was 1 (2023: 1).