Rtcw Consulting Ltd

Registered number: 13876638

	2025	2024
	£	£
Fixed assets	4,444	2,811

Current assets	48,065	10,029
Prepayments and accrued income	633	3,759
Creditors: Amounts Falling Due Within One Year	(47,666 )	(28,466 )

NET CURRENT ASSETS (LIABILITIES)	1,032	(14,678 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,476	(11,867 )

NET ASSETS/(LIABILITIES)	5,476	(11,867 )

CAPITAL AND RESERVES	5,476	(11,867 )

Notes

1. General Information

Rtcw Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13876638 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Dr James Shephard	2,162	2,834	-	-	4,992
Mrs Julie Shephard	-	6,550	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr James Shephard

Director

02/09/2025