Company Registration No. 15657355 (England and Wales)
Ror Consulting Uk Ltd
Unaudited accounts
for the year ended 30 April 2025
Ror Consulting Uk Ltd
Unaudited accounts
Contents
Ror Consulting Uk Ltd
Company Information
for the year ended 30 April 2025
Company Number
15657355 (England and Wales)
Registered Office
69 Causton Road
Beggarwood
Basingstoke
RG22 4QQ
United Kingdom
Accountants
Pearl Accounting Limited
Suite 1
116 Ballards Lane
Finchley
London
N3 2DN
Ror Consulting Uk Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
7,975
Creditors: amounts falling due within one year
(8,567)
Profit and loss account
12,387
Shareholders' funds
12,388
For the year ending 30 April 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 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 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 18 January 2026 and were signed on its behalf by
Richard Nice
Director
Company Registration No. 15657355
Ror Consulting Uk Ltd
Notes to the Accounts
for the year ended 30 April 2025
Ror Consulting Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 15657355. The registered office is 69 Causton Road, Beggarwood, Basingstoke, RG22 4QQ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
Plant & machinery
25% written down value
Motor vehicles
25% written down value
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
Additions
1,649
14,000
15,649
At 30 April 2025
1,649
14,000
15,649
Charge for the year
169
3,500
3,669
At 30 April 2025
169
3,500
3,669
At 30 April 2025
1,480
10,500
11,980
Ror Consulting Uk Ltd
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
Taxes and social security
7,132
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
8
Average number of employees
During the year the average number of employees was 1.