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Registered Number: 13568107
England and Wales
RNA CONSULTING LTD
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

RNA CONSULTING LTD Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 29,250 |  | 10,404
Cash at bank and in hand |  | 102,541 |  | 80,088
|  | 131,791 |  | 90,492
Creditors: amount falling due within one year | 4 | (30,236) |  | (16,318)
Net current assets |  | 101,555 |  | 74,174
Total assets less current liabilities |  | 101,555 |  | 74,174
Net assets |  | 101,555 |  | 74,174
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | 101,455 |  | 74,074
Shareholders' funds |  | 101,555 |  | 74,174
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 26 May 2026 and were signed on its behalf by:
------------------------------- Rohit Anil Aswani Director
1

RNA CONSULTING LTD Notes to the Financial Statements For the year ended 31 August 2025
General Information RNA CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13568107, registration address 4 Brackley Square, Woodford Green, Essex, IG8 7LL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Foreign currencies Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 29,250 |  | 10,404
| 29,250 |  | 10,404
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 15,947 |  | 11,968
PAYE & Social Security | 1,873 |  | 1,124
Other Creditors | (1) |  | (1)
Wages & Salaries Control Account | 2,668 |  | 0
Directors' Current Accounts | 3,224 |  | 3,227
VAT | 6,525 |  | 0
| 30,236 |  | 16,318
2