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REGISTERED NUMBER: 03266413 (England and Wales)















Financial Statements for the Year Ended 30th September 2024

for

RDP Consulting Ltd

RDP Consulting Ltd (Registered number: 03266413)






Contents of the Financial Statements
for the Year Ended 30th September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RDP Consulting Ltd

Company Information
for the Year Ended 30th September 2024







DIRECTORS: Mrs M G Hicks
Mrs S P Lupascu





REGISTERED OFFICE: Ground Floor
Southway House
29 Southway
Colchester
Essex
CO2 7BA





REGISTERED NUMBER: 03266413 (England and Wales)

RDP Consulting Ltd (Registered number: 03266413)

Balance Sheet
30th September 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 20,342 24,269
Investments 6 9,403 9,403
29,745 33,672

CURRENT ASSETS
Debtors 7 88,347 251,715
Cash at bank and in hand 30,891 35,617
119,238 287,332
CREDITORS
Amounts falling due within one year 8 137,481 127,798
NET CURRENT (LIABILITIES)/ASSETS (18,243 ) 159,534
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,502

193,206

CREDITORS
Amounts falling due after more than one year 9 (7,500 ) (17,500 )

PROVISIONS FOR LIABILITIES (3,714 ) (4,427 )
NET ASSETS 288 171,279

CAPITAL AND RESERVES
Called up share capital 199 199
Retained earnings 89 171,080
SHAREHOLDERS' FUNDS 288 171,279

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RDP Consulting Ltd (Registered number: 03266413)

Balance Sheet - continued
30th September 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10th June 2025 and were signed on its behalf by:





Mrs M G Hicks - Director


RDP Consulting Ltd (Registered number: 03266413)

Notes to the Financial Statements
for the Year Ended 30th September 2024

1. STATUTORY INFORMATION

RDP Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Office equipment - 25% on reducing balance

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

RDP Consulting Ltd (Registered number: 03266413)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 14 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st October 2023
and 30th September 2024 78,590
AMORTISATION
At 1st October 2023
and 30th September 2024 78,590
NET BOOK VALUE
At 30th September 2024 -
At 30th September 2023 -

5. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1st October 2023 57,917
Additions 2,294
At 30th September 2024 60,211
DEPRECIATION
At 1st October 2023 33,648
Charge for year 6,221
At 30th September 2024 39,869
NET BOOK VALUE
At 30th September 2024 20,342
At 30th September 2023 24,269

RDP Consulting Ltd (Registered number: 03266413)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2024

6. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st October 2023
and 30th September 2024 9,403
NET BOOK VALUE
At 30th September 2024 9,403
At 30th September 2023 9,403

7. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 57,199 79,441
Other debtors 31,148 172,274
88,347 251,715

8. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 14,729 11,429
Taxation and social security 42,407 55,574
Other creditors 70,345 50,795
137,481 127,798

9. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 7,500 17,500

RDP Consulting Ltd (Registered number: 03266413)

Notes to the Financial Statements - continued
for the Year Ended 30th September 2024

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th September 2024 and 30th September 2023:

2024 2023
£    £   
Mr D Ponsford MBA FCCA and Mr R H Davies FCMA
Balance outstanding at start of year - 491,840
Amounts repaid - (491,840 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

11. ULTIMATE CONTROLLING PARTY

The controlling party is RDP EOT Limited.