R&G Consulting Limited

Registered number: 06434757

	2024	2023
	£	£

Current assets	19,700	21,557
Prepayments and accrued income	-	140
Creditors: Amounts Falling Due Within One Year	(28,844 )	(23,926 )

NET CURRENT LIABILITIES	(9,144 )	(2,229 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(9,144 )	(2,229 )

Accruals and deferred income	13,650	-

NET ASSETS/(LIABILITIES)	4,506	(2,229 )

CAPITAL AND RESERVES	4,506	(2,229 )

Notes

1. General Information

R&G Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06434757 . The registered office is 447 Didsbury Road, Stockport, Cheshire, SK4 3BY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2024
	£	£	£	£	£
Mr Richard Gugas	16,658	-	1,400	-	15,258

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

For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Richard Gugas

Director

17/09/2025