Company registration number 11620982 (England and Wales)
RKEW CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
RKEW CONSULTING LIMITED
BALANCE SHEET
AS AT
31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
as restated
£
£
£
£
Fixed assets
93,685
3,380
Current assets
82,698
99,333
Prepayments and accrued income
80
Creditors: amounts falling due within one year
(17,646)
(5,621)
Net current assets
65,052
93,792
Total assets less current liabilities
158,737
97,172
Creditors: amounts falling due after more than one year
(70,687)
Net assets
88,050
97,172
Capital and reserves
88,050
97,172
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
2
2
RKEW Consulting Limited is a private company limited by shares incorporated in England and Wales. The registered office is Carnac Place, Cams Hall Estate, Fareham, Hampshire, United Kingdom, PO16 8UY.
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
RKEW CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2024
31 October 2024
- 2 -
These financial statements for the period ended 31 October 2024 are the first financial statements RKEW Consulting Limited has prepared in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime. The company previously prepared its financial statements in accordance with FRS102 Section 1A.
As part of the transition from FRS 102 Section 1A to FRS 105, a provision of £845 previously recognised for deferred tax has been reversed, as FRS 105 does not permit the recognition of deferred tax. This restatement has resulted in an increase in total equity and profit and loss of £845.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 26 May 2025 and are signed on its behalf by:
Mr R M Kew
Director
Company registration number 11620982 (England and Wales)