2024-06-01 10790664 2025-05-31 10790664 2024-06-01 2025-05-31 10790664 2024-05-31 10790664 2023-06-01 2024-05-31 10790664 uk-core:WithinOneYear 2024-05-31 10790664 uk-core:WithinOneYear 2025-05-31 10790664 uk-core:AfterOneYear 2024-05-31 10790664 uk-core:AfterOneYear 2025-05-31 10790664 uk-core:ShareCapital 2025-05-31 10790664 uk-core:ShareCapital 2024-05-31 10790664 uk-core:RetainedEarningsAccumulatedLosses 2025-05-31 10790664 uk-core:RetainedEarningsAccumulatedLosses 2024-05-31 10790664 uk-bus:Director1 2024-06-01 2025-05-31 10790664 uk-core:ComputerEquipment 2024-06-01 2025-05-31 10790664 uk-core:WithinOneYear 2025-05-31 10790664 uk-core:WithinOneYear 2024-05-31 10790664 uk-core:AfterOneYear uk-core:Secured 2025-05-31 10790664 uk-core:AfterOneYear uk-core:Secured 2024-05-31 iso4217:GBP xbrli:pure 10790664 uk-bus:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 10790664 uk-bus:FRS102 2024-06-01 2025-05-31 10790664 uk-bus:FilletedAccounts 2024-06-01 2025-05-31 10790664 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31

RORR Consulting Limited

Registered Number:10790664

For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 May 2025
RORR Consulting Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10790664

As at 31 May 2025

RORR Consulting Limited
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

459
720
2
459
720

Current assets

Trade and other receivables

181,492
182,012
3
9,022

Cash and cash equivalents

17,598
199,610
190,514

Trade and other payables: amounts falling due within one
year

(15,272)
(11,660)
4
175,242
187,950
Net current assets

Total assets less current liabilities

188,409
175,962

Trade and other payables: amounts falling due after more
than one year

(29,796)
(23,236)
5
165,173
Net assets
146,166

Capital and reserves

Called up share capital

1
1

Retained earnings

165,172
146,165
165,173
146,166
Shareholders' funds

For the year ended 31 May 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 of its financial statements for the year ended 31 May 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

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

Ms Cheryl Thompson Director

These financial statements were approved and authorised for issue by the Board on 17 December 2025 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 May 2025
RORR Consulting Limited
Notes to the Financial Statements
Statutory Information

RORR Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10790664.

Registered address:

6 The Row
Old Cantley
Doncaster
South Yorkshire
DN3 3QJ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

25% Straight line

Computer Equipment

2. Property, plant and equipment

Computer
Equipment

£

Cost or
valuation

At 01 June 2024

2,048

At 31 May 2025

2,048

Provision for depreciation and impairment

At 01 June 2024

1,328
Charge for year
261

At 31 May 2025

1,589

At 31 May 2025

Net book value

459

At 31 May 2024

720

3. Trade and other receivables

2024
2025

£

£

Other debtors

182,012
181,492

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5
For the year ended 31 May 2025
RORR Consulting Limited
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

5,760
5,956

Taxation and social security

7,067
8,535

Other creditors

(1,167)
781
11,660
15,272

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

23,236
29,796

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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