| Registered Number:10790664 |
For the year ended 31 May 2025
England and Wales
Unaudited Financial Statements
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
RORR Consulting Limited
Statement of Financial Position
2024
2025
| Property, plant and equipment |
459
720
2
459
720
| 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
1
1
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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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. |
6 The Row
Old Cantley
Doncaster
South Yorkshire
DN3 3QJ
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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: |
Computer Equipment
| 2. Property, plant and equipment |
2,048
2,048
| Provision for depreciation and impairment |
1,328
Charge for year
261
1,589
459
720
| 3. Trade and other receivables |
2024
2025
182,012
181,492
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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
5,760
5,956
| Taxation and social security |
7,067
8,535
(1,167)
781
11,660
15,272
| 5. Trade and other payables: amounts falling due after more than one year |
2024
2025
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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