Company Registration No. 14728275 (England and Wales)
RTP Consulting Ltd
Unaudited accounts
for the year ended 31 March 2025
RTP Consulting Ltd
Unaudited accounts
Contents
RTP Consulting Ltd
Company Information
for the year ended 31 March 2025
Director
Rebecca Tyson-Page
Company Number
14728275 (England and Wales)
Registered Office
5 Brayford Square
London
London
E1 0SG
England
Accountants
Sheehan Bookkeeping & Accountancy
29 The Coppice
Impington
Cambridge
Cambridgeshire
CB24 9PP
RTP Consulting Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
28,073
29,360
Creditors: amounts falling due within one year
(12,871)
(18,998)
Net current assets
22,163
11,538
Called up share capital
1
1
Profit and loss account
23,510
12,136
Shareholders' funds
23,511
12,137
For the year ending 31 March 2025 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 her 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 11 April 2025 and were signed on its behalf by
Rebecca Tyson-Page
Director
Company Registration No. 14728275
RTP Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
RTP Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14728275. The registered office is 5 Brayford Square, London, London, E1 0SG, England.
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 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.
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:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 March 2025
800
1,199
1,999
Charge for the year
150
300
450
At 31 March 2025
351
300
651
At 31 March 2025
449
899
1,348
At 31 March 2024
599
-
599
Amounts falling due within one year
RTP Consulting Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,446
17,043
Loans from directors
-
771
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).