ACCOUNTS - Final Accounts preparation

Registered number: 11284233

RKHO CONSULTANCY LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

RKHO CONSULTANCY LIMITED

REGISTERED NUMBER: 11284233

BALANCE SHEET

AS AT 31 MARCH 2025

		2025		2024
		£		£


Fixed assets		41,128		22,038
Current assets	6,830		3,491
Creditors: amounts falling due within one year	(5,422)		(3,492)
Net current assets/(liabilities)		1,408		(1)
Total assets less current liabilities		42,536		22,037
Creditors: amounts falling due after more than one year		(123,454)		(105,321)

Net liabilities		(80,918)		(83,284)


Capital and reserves	(80,918)	(83,284)

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RKHO CONSULTANCY LIMITED

REGISTERED NUMBER: 11284233

BALANCE SHEET (CONTINUED)

AS AT 31 MARCH 2025

Notes

General information

The company is a private limited liability company with share capital registered in England & Wales under company number 11284233 with its registered office at 7 Priory Gardens, Luton, Bedfordshire LU2 7DP.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 December 2025.

M R Khodabocus

Director

The notes on page 3 form part of these financial statements.

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RKHO CONSULTANCY LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies

1.1

Going concern

The accounts have been prepared on the going concern basis which assumes that the company will continue in the future.

The balance sheet shows an insolvent position as at 31 March 2025 with net liabilities of £80,918 (2024: £83,284). This position may indicate that the company is unable to pay it's liabilities as and when they fall due.

The main liability of the company is monies owed to the company's director and shareholders who have been financially supporting the company over the past few years. The directors have given assurances that these liabilities will not be called for unless funds allow and that they will continue to support the company.

As a result the directors feel it is appropriate to prepare the accounts on the going concern basis.

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