Company Registration No. 11659778 (England and Wales)
RICO HR Consultancy Ltd
Unaudited accounts
for the year ended 30 November 2024
RICO HR Consultancy Ltd
Unaudited accounts
Contents
RICO HR Consultancy Ltd
Company Information
for the year ended 30 November 2024
Director
Alexandra Russell
Company Number
11659778 (England and Wales)
Registered Office
The Innovation Centre, Keckwick Lane
Daresbury
Warrington
WA4 4FS
United Kingdom
Accountants
Townley & Co Limited
Warrington Business Centre
67 Bewsey Street
Warrington
WA2 7JQ
RICO HR Consultancy Ltd
Statement of financial position
as at 30 November 2024
Tangible assets
1,978
2,874
Cash at bank and in hand
12,802
15,586
Creditors: amounts falling due within one year
(16,346)
(15,464)
Net current assets
2,731
4,040
Called up share capital
1
1
Profit and loss account
4,708
6,913
Shareholders' funds
4,709
6,914
For the year ending 30 November 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 her 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 10 December 2024 and were signed on its behalf by
Alexandra Russell
Director
Company Registration No. 11659778
RICO HR Consultancy Ltd
Notes to the Accounts
for the year ended 30 November 2024
RICO HR Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11659778. The registered office is The Innovation Centre, Keckwick Lane, Daresbury, Warrington, WA4 4FS, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Fixtures & fittings
Reducing Balance Method - 25%
Computer equipment
Straight Line Method - 33%
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2023
231
3,526
3,757
At 30 November 2024
231
4,009
4,240
At 1 December 2023
58
825
883
Charge for the year
43
1,336
1,379
At 30 November 2024
101
2,161
2,262
At 30 November 2024
130
1,848
1,978
At 30 November 2023
173
2,701
2,874
Amounts falling due within one year
RICO HR Consultancy Ltd
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,815
9,292
Loans from directors
339
164
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).