Russell Deane Consulting Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: 11295578 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

RUSSELL DEANE CONSULTING LIMITED

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Ms T J Cunnell

Mr R Deane

REGISTERED OFFICE:

Unit 2.02

High Weald House

Glovers End

Bexhill

East Sussex

TN39 5ES

REGISTERED NUMBER:

11295578 (England and Wales)

ACCOUNTANTS:

Acuity Professional Partnership LLP

Unit 2.02 High Weald House

Glovers End

Bexhill

East Sussex

TN39 5ES

FIXED ASSETS

Tangible assets

4

6,438

7,172

CURRENT ASSETS

Debtors

5

5,848

9,462

Cash at bank

25,028

37,593

30,876

47,055

CREDITORS

Amounts falling due within one year

6

32,856

38,754

NET CURRENT (LIABILITIES)/ASSETS

(1,980

)

8,301

TOTAL ASSETS LESS CURRENT
LIABILITIES

4,458

15,473

CREDITORS

Amounts falling due after more than one
year

7

(711

)

(4,907

)

PROVISIONS FOR LIABILITIES

8

(1,530

)

(1,696

)

NET ASSETS

2,217

8,870

CAPITAL AND RESERVES

Called up share capital

9

100

Retained earnings

2,117

8,770

SHAREHOLDERS' FUNDS

2,217

8,870

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 September 2025 and were signed on its behalf by:

Mr R Deane - Director

1.	STATUTORY INFORMATION

Russell Deane Consulting Limited 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.

TANGIBLE FIXED ASSETS

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

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% on cost

TAXATION

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

DEFERRED TAX

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Computer

machinery

fittings

equipment

Totals

£

Cost

At 1 May 2024

7,780

2,215

7,908

17,903

Additions

-

2,063

At 30 April 2025

7,780

2,215

9,971

19,966

Depreciation

At 1 May 2024

2,691

1,827

6,213

10,731

Charge for year

1,272

97

1,428

2,797

At 30 April 2025

3,963

1,924

7,641

13,528

Net book value

At 30 April 2025

3,817

291

2,330

6,438

At 30 April 2024

5,089

388

1,695

7,172

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Trade debtors

1,911

2,375

Other debtors

3,937

7,087

5,848

9,462

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

Taxation and social security

8,207

7,674

Other creditors

24,649

31,080

32,856

38,754

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

2025

2024

£

Other creditors

711

4,907

8.	PROVISIONS FOR LIABILITIES

2025

2024

£

Deferred tax

1,530

1,696

Deferred

tax

£

Balance at 1 May 2024

1,696

Provided during year

(166

)

Balance at 30 April 2025

1,530

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

80

Ordinary

£1

80

20

A Ordinary

£1

20

100