Sheriff RBI Consultants Ltd 11745625 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11745625 2024-04-01 2025-03-31 11745625 2025-03-31 11745625 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 11745625 bus:Micro-entities 2024-04-01 2025-03-31 11745625 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 11745625 bus:FilletedAccounts 2024-04-01 2025-03-31 11745625 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11745625 bus:RegisteredOffice 2024-04-01 2025-03-31 11745625 bus:Director1 2024-04-01 2025-03-31 11745625 bus:Director2 2024-04-01 2025-03-31 11745625 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11745625 countries:EnglandWales 2024-04-01 2025-03-31 11745625 2023-04-01 2024-03-31 11745625 2024-03-31 11745625 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 11745625

Sheriff RBI Consultants Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Sheriff RBI Consultants Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Sheriff RBI Consultants Ltd

(Registration number: 11745625)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

430

898

Current assets

24,798

80,602

Prepayments and accrued income

218

445

Creditors: Amounts falling due within one year

(50,862)

(66,170)

Net current (liabilities)/assets

(25,846)

14,877

Total assets less current liabilities

(25,416)

15,775

Accruals and deferred income

(4,312)

(4,602)

 

(29,728)

11,173

Capital and reserves

(29,728)

11,173

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 11745625.

The address of its registered office is:
16 Old Estate Yard
Normanby
Scunthorpe
North Lincolnshire
DN15 9JA

These financial statements were authorised for issue by the Board on 30 May 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

Thees financial statements are for the individual entity, Sheriff RBI Consultants Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 3 (2024 - 3).

3

Financial commitments, guarantees and contingencies

Amounts not provided for in the balance sheet

The total amount of financial commitments not included in the balance sheet is £12,593 (2024 - £Nil).

For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Sheriff RBI Consultants Ltd

(Registration number: 11745625)
Balance Sheet as at 31 March 2025

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 30 May 2025 and signed on its behalf by:
 

.........................................
Mr P Sheriff
Director

.........................................
Mrs M Sheriff
Director