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REGISTERED NUMBER: 09853759 (England and Wales)















RAMS CONSULTANCY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28TH FEBRUARY 2025






RAMS CONSULTANCY LIMITED (REGISTERED NUMBER: 09853759)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2025










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


RAMS CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28TH FEBRUARY 2025







DIRECTOR: L A Loat





REGISTERED OFFICE: 51 St Agatha Road
Heath
Cardiff
CF14 4EA





REGISTERED NUMBER: 09853759 (England and Wales)





ACCOUNTANTS: Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ

RAMS CONSULTANCY LIMITED (REGISTERED NUMBER: 09853759)

STATEMENT OF FINANCIAL POSITION
28TH FEBRUARY 2025

2025 2024
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1,000 2,000

CURRENT ASSETS
Debtors 5 113,055 115,425
Cash at bank 613 13,905
113,668 129,330
CREDITORS
Amounts falling due within one year 6 112,894 95,299
NET CURRENT ASSETS 774 34,031
TOTAL ASSETS LESS CURRENT LIABILITIES 1,774 36,031

CREDITORS
Amounts falling due after more than one year 7 1,200 4,800
NET ASSETS 574 31,231

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 474 31,131
SHAREHOLDERS' FUNDS 574 31,231

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28th February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28th February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 25th June 2025 and were signed by:





L A Loat - Director


RAMS CONSULTANCY LIMITED (REGISTERED NUMBER: 09853759)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28TH FEBRUARY 2025


1. STATUTORY INFORMATION

RAMS Consultancy Limited 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.

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

Goodwill
Goodwill is amortised on a straight line basis over its estimated useful life of ten years.

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.

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 statement of financial position date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st March 2024
and 28th February 2025 10,000
AMORTISATION
At 1st March 2024 8,000
Amortisation for year 1,000
At 28th February 2025 9,000
NET BOOK VALUE
At 28th February 2025 1,000
At 29th February 2024 2,000

RAMS CONSULTANCY LIMITED (REGISTERED NUMBER: 09853759)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28TH FEBRUARY 2025


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Other debtors 113,055 115,425

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 3,600 3,600
Taxation and social security 7,501 17,180
Other creditors 101,793 74,519
112,894 95,299

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 1,200 4,800

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2025 2024
value: £    £   
100 Ordinary shares 1 100 100

9. RELATED PARTY DISCLOSURES

As at the year end RAMS Consultancy Limited was owed £113,055 (2024 - £115,425) by companies under common control.

During the year RAMS Consultancy limited invoiced £15,000 (2024 - £0) to a company under common control.