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Company Registration No. 08428614 (England and Wales)
RINFOL CONSULTING LIMITED Unaudited accounts for the year ended 31 March 2025
RINFOL CONSULTING LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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RINFOL CONSULTING LIMITED Company Information for the year ended 31 March 2025
Director
Olatayo Aderibigbe
Secretary
Olatayo Aderibigbe
Company Number
08428614 (England and Wales)
Registered Office
Office On The Hill Ltd 37 Stanmore Hill Stanmore Middlesex HA7 3DS England
Accountants
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX
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RINFOL CONSULTING LIMITED Accountants' report
Accountants' report to the director of RINFOL CONSULTING LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RINFOL CONSULTING LIMITED for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RINFOL CONSULTING LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of RINFOL CONSULTING LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RINFOL CONSULTING LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RINFOL CONSULTING LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of RINFOL CONSULTING LIMITED. You consider that RINFOL CONSULTING LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RINFOL CONSULTING LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX 30 December 2025
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RINFOL CONSULTING LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
120 
145 
Current assets
Debtors
5
137,702 
137,702 
Cash at bank and in hand
363 
- 
138,065 
137,702 
Creditors: amounts falling due within one year
6
(44,636)
(35,678)
Net current assets
93,429 
102,024 
Total assets less current liabilities
93,549 
102,169 
Creditors: amounts falling due after more than one year
7
(112,565)
(117,565)
Net liabilities
(19,016)
(15,396)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(19,017)
(15,397)
Shareholders' funds
(19,016)
(15,396)
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 her 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 30 December 2025 and were signed on its behalf by
Olatayo Aderibigbe Director Company Registration No. 08428614
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RINFOL CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RINFOL CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08428614. The registered office is Office On The Hill Ltd, 37 Stanmore Hill, Stanmore, Middlesex, HA7 3DS, 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.
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:
Fixtures & fittings
20
Computer equipment
25
Other tangible fixed assets
10
Going concern
The director(s) has a reasonable expectation that the business has adequate resources and booked IT consultancy related service activitiesto continue in operation for the foreseeable future. For these reasons, the director continues to adopt the going concern basis in prepairing the financial statements for the business
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RINFOL CONSULTING LIMITED Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
220 
1,535 
1,755 
At 31 March 2025
220 
1,535 
1,755 
Depreciation
At 1 April 2024
152 
1,458 
1,610 
Charge for the year
7 
18 
25 
At 31 March 2025
159 
1,476 
1,635 
Net book value
At 31 March 2025
61 
59 
120 
At 31 March 2024
68 
77 
145 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
137,702 
137,702 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
5,030 
Amounts owed to group undertakings and other participating interests
44,336 
29,952 
Other creditors
- 
96 
Accruals
300 
600 
44,636 
35,678 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
34,583 
39,583 
Amounts owed to group undertakings and other participating interests
77,982 
77,982 
112,565 
117,565 
8
Average number of employees
During the year the average number of employees was 1 (2024: 2).
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