Company Registration No. 06866953 (England and Wales)
Rightcue Consulting Services Ltd
Unaudited accounts
for the year ended 31 March 2026
Rightcue Consulting Services Ltd
Unaudited accounts
Contents
Rightcue Consulting Services Ltd
Company Information
for the year ended 31 March 2026
Directors
Sonal Agarwal
Yogesh Agarwal
Company Number
06866953 (England and Wales)
Registered Office
Arena Business Centres
The Square
Basing View
Basingstoke
Hampshire
RG21 4EB
England
Accountants
Tanners Tax Accountants
Steward House
14 Commercial Way
Woking
Surrey
GU21 6ET
Rightcue Consulting Services Ltd
Statement of financial position
as at 31 March 2026
Tangible assets
16,934
31,919
Cash at bank and in hand
151,309
234,169
Creditors: amounts falling due within one year
(201,548)
(242,356)
Net current assets
191,776
129,226
Total assets less current liabilities
209,030
163,761
Creditors: amounts falling due after more than one year
(16,098)
(70,679)
Provisions for liabilities
Deferred tax
(4,200)
(8,000)
Called up share capital
2,000
2,000
Profit and loss account
186,732
83,082
Shareholders' funds
188,732
85,082
For the year ending 31 March 2026 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 14 June 2026 and were signed on its behalf by
Yogesh Agarwal
Director
Company Registration No. 06866953
Rightcue Consulting Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Rightcue Consulting Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 06866953. The registered office is Arena Business Centres, The Square, Basing View, Basingstoke, Hampshire, RG21 4EB, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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:
Motor vehicles
20% on cost
Fixtures & fittings
20 - 25% on cost
Computer equipment
25 - 50% on cost
Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.
Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity.
Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Trademark - No amortisation
Rightcue Consulting Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
4
Intangible fixed assets
Other
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
86,957
3,712
17,813
108,482
Additions
-
413
4,224
4,637
Disposals
-
(2,607)
(2,050)
(4,657)
At 31 March 2026
86,957
1,518
19,987
108,462
At 1 April 2025
64,125
3,271
9,167
76,563
Charge for the year
14,449
182
4,991
19,622
On disposals
-
(2,607)
(2,050)
(4,657)
At 31 March 2026
78,574
846
12,108
91,528
At 31 March 2026
8,383
672
7,879
16,934
At 31 March 2025
22,832
441
8,646
31,919
6
Investments
Other investments
Valuation at 1 April 2025
2,296
Valuation at 31 March 2026
-
Rightcue Consulting Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
Amounts falling due within one year
Trade debtors
174,631
108,113
Accrued income and prepayments
40,321
25,014
Other debtors
27,063
4,286
8
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
5,700
38,479
Obligations under finance leases and hire purchase contracts
-
4,305
Trade creditors
44,996
26,182
Taxes and social security
88,103
91,289
Loans from directors
-
20,907
9
Creditors: amounts falling due after more than one year
2026
2025
10
Deferred taxation
2026
2025
Accelerated capital allowances
4,200
8,000
Provision at start of year
8,000
9,100
Credited to the profit and loss account
(3,800)
(1,100)
Provision at end of year
4,200
8,000
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
2,000
1,000 A Ordinary shares of £1 each
1,000
-
Shares issued during the period:
1,000 A Ordinary shares of £1 each
1,000
Rightcue Consulting Services Ltd
Notes to the Accounts
for the year ended 31 March 2026
12
Average number of employees
During the year the average number of employees was 10 (2025: 11).