Rotherwood Consultancy Services Limited 07728327 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is management consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 07728327 2023-09-01 2024-08-31 07728327 2024-08-31 07728327 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 07728327 bus:Micro-entities 2023-09-01 2024-08-31 07728327 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 07728327 bus:FullAccounts 2023-09-01 2024-08-31 07728327 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 07728327 bus:RegisteredOffice 2023-09-01 2024-08-31 07728327 bus:Director1 2023-09-01 2024-08-31 07728327 bus:Director2 2023-09-01 2024-08-31 07728327 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 07728327 countries:AllCountries 2023-09-01 2024-08-31 07728327 2022-09-01 2023-08-31 07728327 2023-08-31 07728327 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 07728327

Rotherwood Consultancy Services Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

Rotherwood Consultancy Services Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rotherwood Consultancy Services Limited

Company Information

Directors

Mr Ryan Corton

Mrs Carol Corton

Registered office

4 Rotherwood
West Road Noctorum
Wirral
CH43 9RB

Accountants

GRC Accountants Limited
Chartered Certified Accountants
166 Banks Road
West Kirby
Wirral
Merseyside
CH48 0RH

 

Rotherwood Consultancy Services Limited

(Registration number: 07728327)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,706

2,132

Creditors: Amounts falling due within one year

(1,146)

(1,146)

 

560

986

Capital and reserves

560

986

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
4 Rotherwood
West Road Noctorum
Wirral
CH43 9RB
England

These financial statements were authorised for issue by the Board on 29 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 29 August 2025 and signed on its behalf by:
 

 

Rotherwood Consultancy Services Limited

(Registration number: 07728327)
Balance Sheet as at 31 August 2024

.........................................
Mr Ryan Corton
Director