2024-01-01 09365061 2024-12-31 09365061 2024-01-01 2024-12-31 09365061 2023-12-31 09365061 2023-01-01 2023-12-31 09365061 uk-core:WithinOneYear 2023-12-31 09365061 uk-core:WithinOneYear 2024-12-31 09365061 uk-core:AfterOneYear 2023-12-31 09365061 uk-core:AfterOneYear 2024-12-31 09365061 uk-core:ShareCapital 2024-12-31 09365061 uk-core:ShareCapital 2023-12-31 09365061 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 09365061 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 09365061 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 09365061 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 09365061 uk-bus:FRS102 2024-01-01 2024-12-31 09365061 uk-bus:FilletedAccounts 2024-01-01 2024-12-31 09365061 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Draft
RAP Consultants Ltd
Registered Number:09365061
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
Draft
For the year ended 31 December 2024
RAP Consultants Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Draft
Registered Number :
09365061
As at 31 December 2024
RAP Consultants Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
108
108
2
108
108
Current assets
Trade and other receivables
21,724
21,724
3
499
Cash and cash equivalents
499
22,223
22,223
Trade and other payables: amounts falling due within one
year
(9,562)
(9,562)
4
12,661
12,661
Net current assets
Total assets less current liabilities
12,769
12,769
Trade and other payables: amounts falling due after more
than one year
(5,357)
(5,357)
7,412
Net assets
7,412
Capital and reserves
Called up share capital
100
100
Retained earnings
7,312
7,312
7,412
7,412
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Vishal Parekh Director
These financial statements were approved and authorised for issue by the Board on 04 August 2025 and were signed by:
The notes form part of these financial statements
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4
Draft
For the year ended 31 December 2024
RAP Consultants Ltd
Notes to the Financial Statements
Statutory Information
RAP Consultants Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09365061.
Registered address:
54 Wood Street
Lytham St Anes
Lancashire
FY8 1QG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Computer
equipment
£
Cost or
valuation
At 01 January 2024
550
At 31 December 2024
550
Provision for depreciation and impairment
At 01 January 2024
442
At 31 December 2024
442
At 31 December 2024
Net book value
108
At 31 December 2023
108
3. Trade and other receivables
2023
2024
£
£
Other debtors
21,724
21,724
2 of 3
5
Draft
For the year ended 31 December 2024
RAP Consultants Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
6,870
6,870
Other creditors
2,692
2,692
9,562
9,562
5. Average number of persons employed
During the year the average number of employees was 0
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