1 August 2023 false No description of principal activity Taxfiler 2024.6 SC381878business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC3818782023-07-31 SC3818782023-08-012024-07-31 SC381878business:AuditExemptWithAccountantsReport2023-08-012024-07-31 SC381878business:FilletedAccounts2023-08-012024-07-31 SC3818782024-07-31 SC381878business:Director12023-08-012024-07-31 SC381878business:RegisteredOffice2023-08-012024-07-31 SC3818782023-07-31 SC381878core:WithinOneYear2024-07-31 SC381878core:WithinOneYear2023-07-31 SC381878core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC381878core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC381878core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC381878core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC381878core:PreviouslyStatedAmount2024-07-31 SC381878core:PreviouslyStatedAmount2023-07-31 SC381878business:SmallEntities2023-08-012024-07-31 SC381878countries:Scotland2023-08-012024-07-31 SC381878core:PlantMachinery2023-08-012024-07-31 SC381878core:Goodwill2023-07-31 SC381878core:IntangibleAssetsOtherThanGoodwill2023-07-31 SC381878core:Goodwill2023-08-012024-07-31 SC381878core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-31 SC381878core:Goodwill2024-07-31 SC381878core:IntangibleAssetsOtherThanGoodwill2024-07-31 SC381878core:PlantMachinery2023-07-31 SC381878core:PlantMachinery2024-07-31 SC3818782022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC381878 (Scotland)
RDB Consultants Ltd. Unaudited accounts for the year ended 31 July 2024
RDB Consultants Ltd. Company Information for the year ended 31 July 2024
Director
R D Boyd
Company Number
SC381878 (Scotland)
Registered Office
7 Pitt Terrace Stirling FK8 2EZ
Accountants
CRK Consultants Ltd 14 Abbotsford Terrace Lanark ML11 7EG
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RDB Consultants Ltd. Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,000 
2,500 
Tangible assets
490 
653 
5,490 
3,153 
Current assets
Debtors
- 
5,500 
Cash at bank and in hand
825 
67 
825 
5,567 
Creditors: amounts falling due within one year
(5,018)
(1,452)
Net current (liabilities)/assets
(4,193)
4,115 
Net assets
1,297 
7,268 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,197 
7,168 
Shareholders' funds
1,297 
7,268 
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 director acknowledges his 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 and authorised for issue on 28 April 2025 and were signed on its behalf by
R D Boyd Director Company Registration No. SC381878
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RDB Consultants Ltd. Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
RDB Consultants Ltd. is a private company, limited by shares, registered in Scotland, registration number SC381878. The registered office is 7 Pitt Terrace, Stirling, FK8 2EZ.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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 and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 August 2023
2,500 
- 
2,500 
Additions
- 
5,000 
5,000 
At 31 July 2024
2,500 
5,000 
7,500 
Amortisation
At 1 August 2023
- 
- 
- 
Charge for the year
2,500 
- 
2,500 
At 31 July 2024
2,500 
- 
2,500 
Net book value
At 31 July 2024
- 
5,000 
5,000 
At 31 July 2023
2,500 
- 
2,500 
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RDB Consultants Ltd. Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
4,037 
At 31 July 2024
4,037 
Depreciation
At 1 August 2023
3,384 
Charge for the year
163 
At 31 July 2024
3,547 
Net book value
At 31 July 2024
490 
At 31 July 2023
653 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
- 
5,500 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
(51)
Loans from directors
4,268 
119 
Accruals
750 
1,384 
5,018 
1,452 
8
Transactions with related parties
The company is under the control of R D Boyd who owns the whole share capital.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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