17 July 2024 false No description of principal activity Taxfiler 2024.6 15844778 business:PrivateLimitedCompanyLtd 2024-07-17 2025-07-31 15844778 2024-07-16 15844778 2024-07-17 2025-07-31 15844778 business:AuditExemptWithAccountantsReport 2024-07-17 2025-07-31 15844778 business:FilletedAccounts 2024-07-17 2025-07-31 15844778 2025-07-31 15844778 business:Director1 2024-07-17 2025-07-31 15844778 business:RegisteredOffice 2024-07-17 2025-07-31 15844778 core:WithinOneYear 2025-07-31 15844778 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 15844778 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 15844778 core:PreviouslyStatedAmount 2025-07-31 15844778 business:SmallEntities 2024-07-17 2025-07-31 15844778 countries:EnglandWales 2024-07-17 2025-07-31 15844778 core:ComputerEquipment 2024-07-17 2025-07-31 15844778 core:ComputerEquipment 2024-07-16 15844778 core:ComputerEquipment 2025-07-31 15844778 core:AcceleratedTaxDepreciationDeferredTax 2025-07-31 15844778 business:OrdinaryShareClass1 2024-07-17 2025-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15844778 (England and Wales)
Rhian Lindley Consulting Limited Unaudited accounts for the period from 17 July 2024 to 31 July 2025
Rhian Lindley Consulting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Rhian Lindley Consulting Limited Company Information for the period from 17 July 2024 to 31 July 2025
Director
Rhian Lindley
Company Number
15844778 (England and Wales)
Registered Office
9 St. Andrews Close Mayals Swansea West Glamorgan SA3 5DX Wales
Accountants
Darroch Accountancy Ltd 9 Old Foundry Close St Just Cornwall TR19 7QS
- 3 -
Rhian Lindley Consulting Limited Statement of financial position as at 31 July 2025
2025
Notes
£
Fixed assets
Tangible assets
4
657
Current assets
Debtors
5
9,000
Cash at bank and in hand
835
9,835
Creditors: amounts falling due within one year
6
(21,928)
Net current liabilities
(12,093)
Total assets less current liabilities
(11,436)
Provisions for liabilities
Deferred tax
7
(125)
Net liabilities
(11,561)
Capital and reserves
Called up share capital
8
10
Profit and loss account
(11,571)
Shareholders' funds
(11,561)
For the period ending 31 July 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 12 March 2026 and were signed on its behalf by
Rhian Lindley Director Company Registration No. 15844778
- 4 -
Rhian Lindley Consulting Limited Notes to the Accounts for the period from 17 July 2024 to 31 July 2025
1
Statutory information
Rhian Lindley Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 15844778. The registered office is 9 St. Andrews Close, Mayals, Swansea, West Glamorgan, SA3 5DX, Wales.
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 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:
Computer equipment
33.3% straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 17 July 2024
-
Additions
985
At 31 July 2025
985
Depreciation
Charge for the period
328
At 31 July 2025
328
Net book value
At 31 July 2025
657
5
Debtors
2025
£
Amounts falling due within one year
Other debtors
9,000
- 5 -
Rhian Lindley Consulting Limited Notes to the Accounts for the period from 17 July 2024 to 31 July 2025
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
21,928
7
Deferred taxation
2025
£
Accelerated capital allowances
125
2025
£
Charged to the profit and loss account
125
Provision at end of period
125
8
Share capital
2025
£
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10
9
Average number of employees
During the period the average number of employees was 1.
- 6 -