RAE CONSULTING LIMITED

Company Registration Number:
06697153 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

RAE CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

RAE CONSULTING LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Alexander John Stalker Gibson
Registered office: Yew Tree Cottage
Village Road
Christow
Exeter
Devon
EX6 7LX
Company Registration Number: 06697153 (England and Wales)

RAE CONSULTING LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 300 375
Total fixed assets: 300 375
Current assets
Stocks: 0 0
Debtors: 100 100
Cash at bank and in hand: 4,663 1,080
Total current assets: 4,763 1,180
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 3,274 ) ( 617 )
Net current assets (liabilities): 1,489 563
Total assets less current liabilities: 1,789 938
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,789 938

The notes form part of these financial statements

RAE CONSULTING LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Revaluation reserve: 5 0 0
Profit and loss account: 1,689 838
Shareholders funds: 1,789 938

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 14 June 2025
And Signed On Behalf Of The Board By:

Name: Alexander John Stalker Gibson
Status: Director

The notes form part of these financial statements

RAE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Any turnover shown in the profit and loss account represents revenue recognized by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation (straight-line) is provided at the following annual rates in order to write off each asset over its estimated useful life. Office (including computing) equipment at 20% of cost. No other tangible fixed assets are anticipated due to the nature of the business.

    Intangible fixed assets amortisation policy

    There are no intangible fixed assets and none are anticipated to arise due to the nature of the business.

    Valuation information and policy

    There is no stock due to the nature of the business. Work in progress is valued at agreed contract value.

    Other accounting policies

    Research and development expenditure, if incurred, is written off in the year in which it is incurred.

RAE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

RAE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

RAE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 3,525
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 September 2024 3,525
Depreciation
At 01 October 2023 3,150
Charge for year 75
On disposals (0)
Other adjustments 0
At 30 September 2024 3,225
Net book value
At 30 September 2024 300
At 30 September 2023 375

RAE CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Revaluation reserve


2024
£
Balance at 01 October 2023 0
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0