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REGISTERED NUMBER: 12721872 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST JULY 2024

FOR

ROB CLARKE ADVISORY LIMITED

ROB CLARKE ADVISORY LIMITED (REGISTERED NUMBER: 12721872)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


ROB CLARKE ADVISORY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST JULY 2024







DIRECTORS: R N Clarke
Mrs M E Clarke





REGISTERED OFFICE: Woodside Lodge
Woodside
Aspley Guise
Milton Keynes
MK17 8EH





REGISTERED NUMBER: 12721872 (England and Wales)





ACCOUNTANTS: Camfield Chapman Lowe
9a High Street
Woburn Sands
Milton Keynes
Buckinghamshire
MK17 8RF

ROB CLARKE ADVISORY LIMITED (REGISTERED NUMBER: 12721872)

STATEMENT OF FINANCIAL POSITION
31ST JULY 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 58,483 17,263

CURRENT ASSETS
Debtors 5 14,501 1,200
Cash at bank and in hand 227,586 285,742
242,087 286,942
CREDITORS
Amounts falling due within one year 6 25,942 43,999
NET CURRENT ASSETS 216,145 242,943
TOTAL ASSETS LESS CURRENT
LIABILITIES

274,628

260,206

PROVISIONS FOR LIABILITIES 2,192 1,732
NET ASSETS 272,436 258,474

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 272,336 258,374
272,436 258,474

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st 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.

ROB CLARKE ADVISORY LIMITED (REGISTERED NUMBER: 12721872)

STATEMENT OF FINANCIAL POSITION - continued
31ST JULY 2024


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26th April 2025 and were signed on its behalf by:





R N Clarke - Director


ROB CLARKE ADVISORY LIMITED (REGISTERED NUMBER: 12721872)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST JULY 2024

1. STATUTORY INFORMATION

Rob Clarke Advisory 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.
Improvements to property - 20% on cost
Plant and machinery - 25% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 2 ) .

ROB CLARKE ADVISORY LIMITED (REGISTERED NUMBER: 12721872)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST JULY 2024

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1st August 2023 19,150 9,306 - 2,757 31,213
Additions - - 59,945 - 59,945
At 31st July 2024 19,150 9,306 59,945 2,757 91,158
DEPRECIATION
At 1st August 2023 8,424 4,186 - 1,340 13,950
Charge for year 3,830 2,326 11,989 580 18,725
At 31st July 2024 12,254 6,512 11,989 1,920 32,675
NET BOOK VALUE
At 31st July 2024 6,896 2,794 47,956 837 58,483
At 31st July 2023 10,726 5,120 - 1,417 17,263

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,875 -
Other debtors 6,626 1,200
14,501 1,200

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 23,362 42,478
Other creditors 2,580 1,521
25,942 43,999