Company Registration No. SC422310 (Scotland)
RL Management Consultancy Limited
Unaudited accounts
for the year ended 30 April 2025
RL Management Consultancy Limited
Unaudited accounts
Contents
RL Management Consultancy Limited
Company Information
for the year ended 30 April 2025
Company Number
SC422310 (Scotland)
Registered Office
21 Albert Drive
Bearsden
Glasgow
G61 2PF
Accountants
Assenti & Noble Ltd
18 Mosshead Road
Bearsden
Glasgow
G61 3HN
RL Management Consultancy Limited
Statement of financial position
as at 30 April 2025
Tangible assets
38,652
3,355
Cash at bank and in hand
19,111
42,120
Creditors: amounts falling due within one year
(47,455)
(5,688)
Net current (liabilities)/assets
(25,092)
36,432
Called up share capital
1
1
Profit and loss account
13,559
39,786
Shareholders' funds
13,560
39,787
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 director acknowledges her 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 and authorised for issue on 18 September 2025 and were signed on its behalf by
R Logan
Director
Company Registration No. SC422310
RL Management Consultancy Limited
Notes to the Accounts
for the year ended 30 April 2025
RL Management Consultancy Limited is a private company, limited by shares, registered in Scotland, registration number SC422310. The registered office is 21 Albert Drive, Bearsden, Glasgow, G61 2PF.
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.
The accounts are presented in £ sterling.
Turnover represents invoiced fees to external customers, excluding value added tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% reducing balance
Computer equipment
25% straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2024
-
15,966
15,966
At 30 April 2025
43,498
15,966
59,464
At 1 May 2024
-
12,611
12,611
Charge for the year
6,525
1,676
8,201
At 30 April 2025
6,525
14,287
20,812
At 30 April 2025
36,973
1,679
38,652
At 30 April 2024
-
3,355
3,355
RL Management Consultancy Limited
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
527
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
2,733
Loans from directors
46,855
2,355
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).