Company Registration No. 11089511 (England and Wales)
RULE8 CONSULTING LTD
Unaudited accounts
for the year ended 31 March 2025
RULE8 CONSULTING LTD
Unaudited accounts
Contents
RULE8 CONSULTING LTD
Company Information
for the year ended 31 March 2025
Director
Richard Samuel Miller
Company Number
11089511 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
Angela MacCarthy Limited T A On The Spot
7 Chalfont Drive
Hove
East Sussex
BN3 6QR
RULE8 CONSULTING LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
10,601
15,353
Creditors: amounts falling due within one year
(13,322)
(13,375)
Net current assets
24,992
29,834
Total assets less current liabilities
25,500
30,700
Creditors: amounts falling due after more than one year
(7,142)
(12,219)
Called up share capital
1
1
Profit and loss account
18,357
18,480
Shareholders' funds
18,358
18,481
For the year ending 31 March 2025 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 25 July 2025 and were signed on its behalf by
Richard Samuel Miller
Director
Company Registration No. 11089511
RULE8 CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2025
RULE8 CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11089511. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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.
Revenue, described as turnover, is the value of goods (net of VAT) provided to customers during the year, plus the value of work (net of VAT) performed during the year with respect to services.
Tangible fixed assets and depreciation
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual
value, of each asset evenly over its expected useful life, as follows:
Computer equipment
33.3% per annum straight line
Financial instruments are classified by the director as basic or advanced following the conditions in FRS 102 Section 11. Basic financial instruments are recognised at amortised cost using the effective interest method.
4
Tangible fixed assets
Computer equipment
RULE8 CONSULTING LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
5,596
839
Other debtors
22,117
22,217
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,040
5,004
Taxes and social security
5,387
4,766
7
Creditors: amounts falling due after more than one year
2025
2024
8
Transactions with related parties
The transactions with the director and shareholder have been conducted under normal market
conditions: A balance of £16,287 is owed by R Miller at the year end and interest at a rate of 2% is being charged to the director.
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).