M J RICKARD CONSULTING LIMITED


Director	RICKARD, Michael John


Registered Address	Centora Ltd Jury Farm, Ripley Lane
	West Horsley
	Leatherhead
	KT24 6JT


Registered Number	08323238 (England and Wales)

Balance Sheet as at
30 November 2024

	Notes	2024		2023
		£	£	£	£
Current assets
Debtors	3	43,268		36,681
Cash at bank and on hand		225		1,048
		43,493		37,729
Creditors amounts falling due within one year	4	(34,717)		(25,113)
Net current assets (liabilities)			8,776		12,616
Total assets less current liabilities			8,776		12,616
Creditors amounts falling due after one year	5		(8,400)		(12,400)
Net assets			376		216
Capital and reserves
Called up share capital			10		10
Profit and loss account			366		206
Shareholders' funds			376		216

The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 26 September 2025, and are signed on its behalf by:

RICKARD, Michael John
Director
Registered Company No. 08323238

M J RICKARD CONSULTING LIMITED

Notes to the Financial Statements
for the year ended 30 November 2024

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.	Average number of employees


		2024		2023
	Average number of employees during the year	1		1

3.	Debtors: amounts due within one year

	2024	2023
	£	£
Trade debtors / trade receivables	7,111	6,118
Other debtors	36,157	30,563
Total	43,268	36,681

4.	Creditors: amounts due within one year

	2024	2023
	£	£
Trade creditors / trade payables	1,970	-
Taxation and social security	28,555	19,418
Accrued liabilities and deferred income	4,192	5,695
Total	34,717	25,113

5.	Creditors: amounts due after one year

	2024	2023
	£	£
Bank borrowings and overdrafts	8,400	12,400
Total	8,400	12,400