Company Registration No. 14048006 (England and Wales)
Ransford Consulting Ltd
Unaudited accounts
for the year ended 30 April 2025
Ransford Consulting Ltd
Unaudited accounts
Contents
Ransford Consulting Ltd
Company Information
for the year ended 30 April 2025
Directors
Mark Rowe
Rebecca Rowe
Company Number
14048006 (England and Wales)
Registered Office
380A LARKFIELD
AYLESFORD
ME20 6RZ
ENGLAND
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
Ransford Consulting Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
6,652
22,032
Creditors: amounts falling due within one year
(40,933)
(43,280)
Net current (liabilities)/assets
(60)
180
Called up share capital
2
2
Profit and loss account
823
1,577
Shareholders' funds
825
1,579
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by
Mark Rowe
Director
Company Registration No. 14048006
Ransford Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2025
Ransford Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14048006. The registered office is 380A LARKFIELD, AYLESFORD, ME20 6RZ, 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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
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
25% Reduced Balance Method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
-
1,987
1,987
At 30 April 2025
344
2,180
2,524
Charge for the year
694
411
1,105
At 30 April 2025
694
945
1,639
At 30 April 2025
(350)
1,235
885
At 30 April 2024
-
1,399
1,399
Ransford Consulting Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Trade debtors
17,911
17,078
Other debtors
16,310
4,350
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
28,944
31,796
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).