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Company Registration No. 15862864 (England and Wales)
Rala Consultancy Limited Unaudited accounts for the period from 29 July 2024 to 31 December 2025
Rala Consultancy Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Rala Consultancy Limited Company Information for the period from 29 July 2024 to 31 December 2025
Directors
Lisa Anthoney Ryan Anthoney
Company Number
15862864 (England and Wales)
Registered Office
79 Clevedon Road Failand Bristol Avon BS8 3UL England
Accountants
Space Advisory and Accountancy Limited 19 Malago Drive Bristol BS3 5DR
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Rala Consultancy Limited Statement of financial position as at 31 December 2025
2025
Notes
£
Current assets
Debtors
4
926
Cash at bank and in hand
1,891
2,817
Creditors: amounts falling due within one year
5
(2,715)
Net current assets
102
Net assets
102
Capital and reserves
Called up share capital
100
Profit and loss account
2
Shareholders' funds
102
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 7 April 2026 and were signed on its behalf by
Lisa Anthoney Director Company Registration No. 15862864
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Rala Consultancy Limited Notes to the Accounts for the period from 29 July 2024 to 31 December 2025
1
Statutory information
Rala Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 15862864. The registered office is 79 Clevedon Road, Failand, Bristol, Avon, BS8 3UL, England.
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.
Turnover
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.
4
Debtors
2025
£
Amounts falling due after more than one year
Other debtors
926
5
Creditors: amounts falling due within one year
2025
£
Taxes and social security
2,315
Accrued preference dividends
400
2,715
6
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Loan
-
13,930
13,404
526
Loan
-
5,150
4,750
400
-
19,080
18,154
926
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Rala Consultancy Limited Notes to the Accounts for the period from 29 July 2024 to 31 December 2025
7
Average number of employees
During the period the average number of employees was 0.
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