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Company Registration No. 11659778 (England and Wales)
RICO HR Consultancy Ltd Unaudited accounts for the year ended 30 November 2025
RICO HR Consultancy Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RICO HR Consultancy Ltd Company Information for the year ended 30 November 2025
Director
Alexandra Russell
Company Number
11659778 (England and Wales)
Registered Office
Office 2031 The Heath Business & Technical Park Runcorn Cheshire WA7 4QX United Kingdom
Accountants
Townley & Co Limited Warrington Business Centre 67 Bewsey Street Warrington WA2 7JQ
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RICO HR Consultancy Ltd Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
745 
1,978 
Current assets
Debtors
5
14,566 
6,275 
Cash at bank and in hand
6,652 
12,802 
21,218 
19,077 
Creditors: amounts falling due within one year
6
(18,962)
(16,346)
Net current assets
2,256 
2,731 
Net assets
3,001 
4,709 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,000 
4,708 
Shareholders' funds
3,001 
4,709 
For the year ending 30 November 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 8 January 2026 and were signed on its behalf by
Alexandra Russell Director Company Registration No. 11659778
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RICO HR Consultancy Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
RICO HR Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 11659778. The registered office is Office 2031, The Heath Business & Technical Park, Runcorn, Cheshire, WA7 4QX, United Kingdom.
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.
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
Reducing Balance Method - 25%
Computer equipment
Straight Line Method - 33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
231 
4,009 
4,240 
At 30 November 2025
231 
4,009 
4,240 
Depreciation
At 1 December 2024
101 
2,161 
2,262 
Charge for the year
33 
1,200 
1,233 
At 30 November 2025
134 
3,361 
3,495 
Net book value
At 30 November 2025
97 
648 
745 
At 30 November 2024
130 
1,848 
1,978 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
14,566 
6,275 
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RICO HR Consultancy Ltd Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
8,811 
4,646 
Trade creditors
400 
939 
Taxes and social security
8,561 
9,815 
Other creditors
139 
127 
Loans from directors
571 
339 
Accruals
480 
480 
18,962 
16,346 
7
Average number of employees
During the year the average number of employees was 3 (2024: 2).
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