REGISTERED NUMBER: 06398261 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

RUBY PSEUDO CONSULTING LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss J Owen

REGISTERED OFFICE:

Mercury House

19-21 Chapel Street

Marlow

Bucks

SL7 3HN

REGISTERED NUMBER:

06398261 (England and Wales)

ACCOUNTANTS:

Richardson Jones

Chartered Accountants

Mercury House

19-21 Chapel Street

Marlow

Buckinghamshire

SL7 3HN

FIXED ASSETS

Intangible assets

4

-

33

Tangible assets

5

1,446

4,584

1,446

4,617

CURRENT ASSETS

Debtors

6

23,128

65,887

Cash at bank and in hand

214,315

128,096

237,443

193,983

CREDITORS

Amounts falling due within one year

7

57,267

46,882

NET CURRENT ASSETS

180,176

147,101

TOTAL ASSETS LESS CURRENT LIABILITIES

181,622

151,718

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

181,621

151,717

SHAREHOLDERS' FUNDS

181,622

151,718

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29th August 2025 and were signed by:

Miss J Owen - Director

1.	STATUTORY INFORMATION

Ruby Pseudo Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of three years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

33% on cost

Computer equipment

-

33% on cost

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1st January 2024

and 31st December 2024

19,350

AMORTISATION

At 1st January 2024

19,317

Charge for year

33

At 31st December 2024

19,350

NET BOOK VALUE

At 31st December 2024

-

At 31st December 2023

33

5.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1st January 2024

10,929

8,836

19,765

Additions

90

1,279

1,369

Disposals

-

(5,276

)

(5,276

)

At 31st December 2024

11,019

4,839

15,858

DEPRECIATION

At 1st January 2024

8,056

7,125

15,181

Charge for year

2,618

714

3,332

Eliminated on disposal

-

(4,101

)

(4,101

)

At 31st December 2024

10,674

3,738

14,412

NET BOOK VALUE

At 31st December 2024

345

1,101

1,446

At 31st December 2023

2,873

1,711

4,584

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade debtors

-

46,011

Other debtors

23,128

19,876

23,128

65,887

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Taxation and social security

20,399

4,543

Other creditors

36,868

42,339

57,267

46,882