Company Registration No. 12294336 (England and Wales)
RPBConsult Limited
Unaudited accounts
for the year ended 31 October 2024
RPBConsult Limited
Unaudited accounts
Contents
RPBConsult Limited
Company Information
for the year ended 31 October 2024
Director
Mr Richard P. Bell
Company Number
12294336 (England and Wales)
Registered Office
Sparrow Oast
Ulcombe Road
Headcorn, Ashford
Kent
TN27 9LB
United Kingdom
Accountants
Ashley & Co. Chartered Certified Accountants
38 Wey House
15 Church Street
Weybridge
Surrey
KT13 8NA
RPBConsult Limited
Statement of financial position
as at 31 October 2024
Tangible assets
3,462
4,014
Cash at bank and in hand
569
2,213
Creditors: amounts falling due within one year
(3,003)
(3,464)
Net current (liabilities)/assets
(316)
9,765
Called up share capital
1
1
Profit and loss account
3,145
13,778
Shareholders' funds
3,146
13,779
For the year ending 31 October 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 29 May 2025 and were signed on its behalf by
Mr Richard P. Bell
Director
Company Registration No. 12294336
RPBConsult Limited
Notes to the Accounts
for the year ended 31 October 2024
RPBConsult Limited is a private company, limited by shares, registered in England and Wales, registration number 12294336. The registered office is Sparrow Oast, Ulcombe Road, Headcorn, Ashford, Kent, TN27 9LB, United Kingdom.
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.
The principal activity of the company is the provision of an information technology consultancy.
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
Plant & machinery
RPBConsult Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,003
3,464
Allotted, called up and fully paid:
1 Ordinary Shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Advance on expenses
9,960
-
9,960
-
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).