Company Registration No. 04709841 (England and Wales)
R A Consultants Limited
Unaudited accounts
for the year ended 31 March 2025
R A Consultants Limited
Unaudited accounts
Contents
R A Consultants Limited
Company Information
for the year ended 31 March 2025
Company Number
04709841 (England and Wales)
Registered Office
21A DUDDEN HILL LANE
LONDON
NW10 2ET
Accountants
M A Associates
21a Dudden Hill Lane
London
NW10 2ET
R A Consultants Limited
Statement of financial position
as at 31 March 2025
Intangible assets
31,070
31,070
Tangible assets
1,445
1,701
Cash at bank and in hand
109,319
99,052
Creditors: amounts falling due within one year
(78,727)
(84,065)
Net current assets
31,542
15,937
Profit and loss account
64,056
48,707
Shareholders' funds
64,057
48,708
For the year ending 31 March 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 24 December 2025 and were signed on its behalf by
R Alibhai
Director
Company Registration No. 04709841
R A Consultants Limited
Notes to the Accounts
for the year ended 31 March 2025
R A Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 04709841. The registered office is 21A DUDDEN HILL LANE, LONDON, NW10 2ET.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
R A Consultants Limited
Notes to the Accounts
for the year ended 31 March 2025
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Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
7,673
6,363
14,036
At 31 March 2025
7,673
6,363
14,036
At 1 April 2024
6,994
5,341
12,335
Charge for the year
-
256
256
At 31 March 2025
6,994
5,597
12,591
At 31 March 2025
679
766
1,445
At 31 March 2024
679
1,022
1,701
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(759)
(2,047)
Other creditors
15,538
11,976
Loans from directors
63,948
74,136
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Average number of employees
During the year the average number of employees was 0 (2024: 0).