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Company Registration No. 05658245 (England and Wales)
R N X Consulting Limited Unaudited accounts for the year ended 31 December 2024
R N X Consulting Limited Unaudited accounts Contents
Page
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R N X Consulting Limited Company Information for the year ended 31 December 2024
Director
Thomas Arnold Northwood
Secretary
Andrew Trevor Rydlewsk
Company Number
05658245 (England and Wales)
Registered Office
55, Clarence Road,Wimbledon, London SW19 8QF
Accountants
Gordons Knight Ltd 12 South Drive Banstead Surrey England SM7 3BH
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R N X Consulting Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
622 
928 
Current assets
Cash at bank and in hand
108,360 
133,931 
Creditors: amounts falling due within one year
(2,013)
(2,205)
Net current assets
106,347 
131,726 
Net assets
106,969 
132,654 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
106,966 
132,651 
Shareholders' funds
106,969 
132,654 
For the year ending 31 December 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 his 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 26 June 2025 and were signed on its behalf by
Thomas Arnold Northwood Director Company Registration No. 05658245
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R N X Consulting Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
R N X Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 05658245. The registered office is 55, Clarence Road,Wimbledon, London, SW19 8QF.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% WDV
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
2,245 
At 31 December 2024
2,245 
Depreciation
At 1 January 2024
1,317 
Charge for the year
306 
At 31 December 2024
1,623 
Net book value
At 31 December 2024
622 
At 31 December 2023
928 
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R N X Consulting Limited Notes to the Accounts for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(595)
(84)
Taxes and social security
(5,249)
(5,514)
Other creditors
52 
31 
Loans from directors
6,982 
5,972 
Accruals
823 
1,800 
2,013 
2,205 
6
Transactions with related parties
The company's controlling party is Thomas Arnold Northwood - 50% ; Andrew Rydlewski - 50% by virtue of their ownership of the issued share capital in the company
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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