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Company Registration No. 11264459 (England and Wales)
Howard Rusinek Consulting Limited Unaudited accounts for the year ended 31 March 2025
Howard Rusinek Consulting Limited Unaudited accounts Contents
Page
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Howard Rusinek Consulting Limited Company Information for the year ended 31 March 2025
Directors
Mr Jay Howard Mr Piotr Rusinek
Company Number
11264459 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W7LT England
Accountants
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH
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Howard Rusinek Consulting Limited Accountants' report
Accountants' report to the board of directors of Howard Rusinek Consulting Limited on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Howard Rusinek Consulting Limited for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Howard Rusinek Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 4 November 2020. Our work has been undertaken solely to prepare for your approval the accounts of Howard Rusinek Consulting Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Howard Rusinek Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Howard Rusinek Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Howard Rusinek Consulting Limited. You consider that Howard Rusinek Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Howard Rusinek Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Bell Howley Perrotton LLP 53 Davies Street Mayfair London W1K 5JH 7 May 2025
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Howard Rusinek Consulting Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
13,415 
61,375 
Cash at bank and in hand
11,590 
9,458 
25,005 
70,833 
Creditors: amounts falling due within one year
(1,350)
(54,452)
Net current assets
23,655 
16,381 
Total assets less current liabilities
23,655 
16,381 
Creditors: amounts falling due after more than one year
59 
(2,238)
Net assets
23,714 
14,143 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
23,614 
14,043 
Shareholders' funds
23,714 
14,143 
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 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 7 May 2025 and were signed on its behalf by
Mr Piotr Rusinek Director Company Registration No. 11264459
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Howard Rusinek Consulting Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Howard Rusinek Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 11264459. The registered office is 85 Great Portland Street, First Floor, London, W1W7LT, 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.
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.
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:
Computer equipment
is depreciated on a 25% straight line basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
300 
At 31 March 2025
300 
Depreciation
At 1 April 2024
300 
At 31 March 2025
300 
Net book value
At 31 March 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
- 
2,320 
Accrued income and prepayments
- 
640 
Other debtors
13,415 
58,415 
13,415 
61,375 
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Howard Rusinek Consulting Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
1,800 
VAT
53 
- 
Amounts owed to group undertakings and other participating interests
- 
45,000 
Taxes and social security
1,297 
7,652 
1,350 
54,452 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
(59)
2,238 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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