RRC INTERNATIONAL TRAINING AND CONSULTANCY LIMITED

Company Registration Number:
08608459 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

RRC INTERNATIONAL TRAINING AND CONSULTANCY LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

RRC INTERNATIONAL TRAINING AND CONSULTANCY LIMITED

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 370,811 367,001
Tangible assets: 4 32,763 27,289
Total fixed assets: 403,574 394,290
Current assets
Stocks: 10,668 10,417
Debtors:   839,186 876,609
Cash at bank and in hand: 2,539,187 2,295,963
Total current assets: 3,389,041 3,182,989
Creditors: amounts falling due within one year:   (633,353) (551,446)
Net current assets (liabilities): 2,755,688 2,631,543
Total assets less current liabilities: 3,159,262 3,025,833
Provision for liabilities: (1,790,022) (1,911,036)
Total net assets (liabilities): 1,369,240 1,114,797
Capital and reserves
Called up share capital: 2,309 2,309
Other reserves: 139,442 139,910
Profit and loss account: 1,227,489 972,578
Shareholders funds: 1,369,240 1,114,797

The notes form part of these financial statements

RRC INTERNATIONAL TRAINING AND CONSULTANCY LIMITED

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 July 2025
and signed on behalf of the board by:

Name: Andrew Fox
Status: Director

The notes form part of these financial statements

RRC INTERNATIONAL TRAINING AND CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RRC INTERNATIONAL TRAINING AND CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 34 35

RRC INTERNATIONAL TRAINING AND CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Intangible Assets

Total
Cost £
At 01 January 2024 2,135,480
Additions 204,653
At 31 December 2024 2,340,133
Amortisation
At 01 January 2024 1,768,479
Charge for year 200,843
At 31 December 2024 1,969,322
Net book value
At 31 December 2024 370,811
At 31 December 2023 367,001

RRC INTERNATIONAL TRAINING AND CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 248,511
Additions 22,042
Disposals (36,976)
At 31 December 2024 233,577
Depreciation
At 01 January 2024 221,222
Charge for year 16,568
On disposals (36,976)
At 31 December 2024 200,814
Net book value
At 31 December 2024 32,763
At 31 December 2023 27,289

RRC INTERNATIONAL TRAINING AND CONSULTANCY LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Related party transactions

Name of the related party:
Relationship:
Shareholder
Description of the Transaction: Rent, Service & other charges
£
Balance at 01 January 2024 3,265
Balance at 31 December 2024 3,643
Name of the related party:
Relationship:
Consultant
Description of the Transaction: Course development services
£
Balance at 01 January 2024 0
Balance at 31 December 2024 0