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Company Registration No. 12294336 (England and Wales)
RPBConsult Limited Unaudited accounts for the year ended 31 October 2024
RPBConsult Limited Unaudited accounts Contents
Page
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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
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RPBConsult Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,462 
4,014 
Current assets
Debtors
2,118 
11,016 
Cash at bank and in hand
569 
2,213 
2,687 
13,229 
Creditors: amounts falling due within one year
(3,003)
(3,464)
Net current (liabilities)/assets
(316)
9,765 
Net assets
3,146 
13,779 
Capital and reserves
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
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RPBConsult Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
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.
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.
Principal Activity
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:
Plant & machinery
15%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
6,231 
Additions
450 
At 31 October 2024
6,681 
Depreciation
At 1 November 2023
2,217 
Charge for the year
1,002 
At 31 October 2024
3,219 
Net book value
At 31 October 2024
3,462 
At 31 October 2023
4,014 
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RPBConsult Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,118 
1,056 
Other debtors
- 
9,960 
2,118 
11,016 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,003 
3,464 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary Shares of £1 each
1 
1 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr Richard P. Bell
Advance on expenses
9,960 
- 
9,960 
- 
9,960 
- 
9,960 
- 
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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