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Company No: 12156910 (England and Wales)

REBECCA MOONEY CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS
FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
PAGES FOR FILING WITH THE REGISTRAR

REBECCA MOONEY CONSULTING LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024

Contents

REBECCA MOONEY CONSULTING LIMITED

BALANCE SHEET

AS AT 31 AUGUST 2024
REBECCA MOONEY CONSULTING LIMITED

BALANCE SHEET (continued)

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
2024 2023
£ £
Fixed assets 52,194 1,833
Current assets 581,028 416,776
Prepayments and accrued income 2,708 346
Creditors: amounts falling due within one year ( 113,979) ( 23,025)
Net current assets 469,757 394,097
Total assets less current liabilities 521,951 395,930
Creditors: amounts falling due after more than one year ( 42,025) -
Accruals and deferred income ( 4,980) ( 4,200)
Net assets 474,946 391,730
Capital and reserves 474,946 391,730

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

Director's responsibilities:

The financial statements of Rebecca Mooney Consulting Limited (registered number: 12156910) were approved and authorised for issue by the director on 01 June 2025 and were signed on its behalf by:

Dr R H Mooney
Director
REBECCA MOONEY CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024
REBECCA MOONEY CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the FOR THE FINANCIAL YEAR ENDED 31 AUGUST 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12156910). The address of its registered office is 264 Banbury Road, Oxford, OX2 7DY, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including the director 1 1

3. Directors’ benefits: advances, credit and guarantees

Advances

As at 31 August 2024, the Director owed the company £181,762 (2023: £131,381). Interest of £864 (2023:
£1,539) was charged on this loan at the official rate. The loan was repaid in full on 31 March 2025.