IRIS Accounts Production v25.3.0.601 09799893 director 1.3.24 28.2.25 28.2.25 false true false false true false Ordinary A 0.10000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 09799893 2024-02-29 09799893 2025-02-28 09799893 2024-03-01 2025-02-28 09799893 2023-02-28 09799893 2023-03-01 2024-02-29 09799893 2024-02-29 09799893 ns15:EnglandWales 2024-03-01 2025-02-28 09799893 ns14:PoundSterling 2024-03-01 2025-02-28 09799893 ns10:Director1 2024-03-01 2025-02-28 09799893 ns10:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09799893 ns10:SmallEntities 2024-03-01 2025-02-28 09799893 ns10:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09799893 ns10:SmallCompaniesRegimeForDirectorsReport 2024-03-01 2025-02-28 09799893 ns10:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09799893 ns10:AbridgedAccounts 2024-03-01 2025-02-28 09799893 ns10:OrdinaryShareClass2 2024-03-01 2025-02-28 09799893 ns10:RegisteredOffice 2024-03-01 2025-02-28 09799893 ns5:CurrentFinancialInstruments 2025-02-28 09799893 ns5:CurrentFinancialInstruments 2024-02-29 09799893 ns5:ShareCapital 2025-02-28 09799893 ns5:ShareCapital 2024-02-29 09799893 ns5:RetainedEarningsAccumulatedLosses 2025-02-28 09799893 ns5:RetainedEarningsAccumulatedLosses 2024-02-29 09799893 ns10:OrdinaryShareClass2 2025-02-28 09799893 ns10:Director2 2024-03-01 2025-02-28 09799893 2 ns10:Director2 2024-02-29 09799893 2 ns10:Director2 2023-02-28 09799893 2 ns10:Director2 2024-03-01 2025-02-28 09799893 2 ns10:Director2 2023-03-01 2024-02-29 09799893 2 ns10:Director2 2025-02-28 09799893 2 ns10:Director2 2024-02-29

REGISTERED NUMBER: 09799893 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

RA CONSULTING & ASSOCIATES LIMITED

RA CONSULTING & ASSOCIATES LIMITED (REGISTERED NUMBER: 09799893) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 3 |

| RA CONSULTING & ASSOCIATES LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 28 FEBRUARY 2025

| DIRECTOR: | Mr N A Allen

| REGISTERED OFFICE: | The Tower

| Daltongate Business Centre

| Daltongate

| Ulverston

| Cumbria

| LA12 7AJ

| BUSINESS ADDRESS: | The Barn

| 46C Station Road

| Great Massingham

| Kings Lynn

| Norfolk

| PE32 2HW

| REGISTERED NUMBER: | 09799893 (England and Wales)

| BANKERS: | Barclays Bank plc

| Sheffield City 2

| Leicester

| Leicestershire

| LE87 2BB

RA CONSULTING & ASSOCIATES LIMITED (REGISTERED NUMBER: 09799893) |

ABRIDGED BALANCE SHEET

28 FEBRUARY 2025

| 28.2.25 | 29.2.24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Investments | 4 | 2 |  | 2 |  |

CURRENT ASSETS

Debtors | 860,961 |  | 847,182 |  |

Cash at bank | 89 |  | 148 |  |

861,050 |  | 847,330 |  |

CREDITORS

Amounts falling due within one year | 6,481 |  | 2,966 |  |

NET CURRENT ASSETS | 854,569 |  | 844,364 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 854,571 |  | 844,366 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 1 |  | 1 |  |

Retained earnings | 854,570 |  | 844,365 |  |

SHAREHOLDERS' FUNDS | 854,571 |  | 844,366 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 28 February 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 November 2025 and were signed by:

Mr N A Allen - Director

RA CONSULTING & ASSOCIATES LIMITED (REGISTERED NUMBER: 09799893) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

1. | STATUTORY INFORMATION

| RA Consulting & Associates 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.

| The presentation currency of the financial statements is the Pound Sterling (£).

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.

| Fixed asset investments

| Investments held as fixed assets are stated at cost, together with subsequent capital contributions, less any provisions for impairment in value.

| Investment income is recognised in the financial statements when the company becomes entitled to its share of the profits from the fixed asset investment.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 1 (2024 - 1 ) .

4. | FIXED ASSET INVESTMENTS

| Information on investments other than loans is as follows:

| Totals

£ |

| COST

| At 1 March 2024

| and 28 February 2025 | 2 |  |

| NET BOOK VALUE

| At 28 February 2025 | 2 |  |

| At 29 February 2024 | 2 |  |

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 28.2.25 |  | 29.2.24

| value: | £ | £ |

| 10 | Ordinary A | 10p | 1 |  | 1 |  |

RA CONSULTING & ASSOCIATES LIMITED (REGISTERED NUMBER: 09799893) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 28 FEBRUARY 2025

6. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 28 February 2025 and 29 February 2024:

| 28.2.25 |  | 29.2.24

£ | £ |

| Mr R D Allen

| Balance outstanding at start of year | 846,283 |  | - |  |

| Amounts advanced | 13,681 |  | 846,283 |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 859,964 |  | 846,283 |  |

| During the financial period interest of £18,500 (2024 : £8,459) was paid on the loans average balance.

7. | ULTIMATE CONTROLLING PARTY

| The controlling party is Mr R D Allen.