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Registered number: 08875585
RTD Consultancy Ltd
Financial Statements
For The Year Ended 31 December 2024
Hill Wooldridge Accountants Ltd
Chartered Certified Accountants
55 Crown Street
Brentwood
Essex
CM14 4BD
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 08875585
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors - 2,467
Cash at bank and in hand 18,923 18,923
18,923 21,390
Creditors: Amounts Falling Due Within One Year 4 (3,124 ) (1,686 )
NET CURRENT ASSETS (LIABILITIES) 15,799 19,704
TOTAL ASSETS LESS CURRENT LIABILITIES 15,799 19,704
NET ASSETS 15,799 19,704
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 15,699 19,604
SHAREHOLDERS' FUNDS 15,799 19,704
Page 1
Page 2
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Richard Drean
Director
31st December 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RTD Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08875585 . The registered office is 55 Crown Street, Brentwood, Essex, CM14 4BD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 868 564
Director's loan account 2,256 1,122
3,124 1,686
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3