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Company Registration No. 12462310 (England and Wales)
RKR Consultancy Ltd Unaudited accounts for the year ended 31 January 2025
RKR Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RKR Consultancy Ltd Company Information for the year ended 31 January 2025
Director
Rishi Kapoor
Company Number
12462310 (England and Wales)
Registered Office
189c Mauldeth Road Manchester Lancashire M19 1BA England
Accountants
Enso Accountants Ltd 189c Mauldeth Road Manchester M191BA
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RKR Consultancy Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,632 
- 
Current assets
Debtors
5
1,059 
600 
Cash at bank and in hand
896 
15,930 
1,955 
16,530 
Creditors: amounts falling due within one year
6
(3,730)
(4,126)
Net current (liabilities)/assets
(1,775)
12,404 
Net assets
1,857 
12,404 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,757 
12,304 
Shareholders' funds
1,857 
12,404 
For the year ending 31 January 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 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 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 1 October 2025 and were signed on its behalf by
Rishi Kapoor Director Company Registration No. 12462310
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RKR Consultancy Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
RKR Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 12462310. The registered office is 189c Mauldeth Road, Manchester, Lancashire, M19 1BA, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The financial statements have been prepared on a going concern basis, which assumes that the company will continue in operational existence for the foreseeable future. The directors have carefully reviewed the company's current financial position, future cash flows, and the availability of financing, and they have assessed the company's ability to meet its obligations as they fall due.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
5 years Straight Line
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RKR Consultancy Ltd Notes to the Accounts for the year ended 31 January 2025
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
3,877 
At 31 January 2025
3,877 
Depreciation
Charge for the year
245 
At 31 January 2025
245 
Net book value
At 31 January 2025
3,632 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
1,059 
600 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
396 
Loans from directors
3,159 
3,159 
Accruals
571 
571 
3,730 
4,126 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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