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Registered Number: 13568107
England and Wales

 

 

 

RNA CONSULTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 10,404    10,933 
Cash at bank and in hand 80,089    53,039 
90,493    63,972 
Creditors: amount falling due within one year 4 (16,319)   (20,142)
Net current assets 74,174    43,830 
 
Total assets less current liabilities 74,174    43,830 
Net assets 74,174    43,830 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 74,074    43,730 
Shareholders' funds 74,174    43,830 
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 11 November 2024 and were signed on its behalf by:


-------------------------------
ASWANI Rohit Anil
Director
1
General Information
RNA CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13568107, registration address 4 Brackley Square, Woodford Green, Essex, IG8 7LL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognized in the statement of income, except to the extent that it relates to items recognized in other comprehensive income or directly in capital and reserves. The companys liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors 10,404    10,616 
PAYE & Social Security   317 
10,404    10,933 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 11,968    15,419 
PAYE & Social Security 1,124   
Directors' Current Accounts 3,227    4,723 
16,319    20,142 

2