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Company Registration No. 14048006 (England and Wales)
Ransford Consulting Ltd Unaudited accounts for the year ended 30 April 2026
Ransford Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ransford Consulting Ltd Company Information for the year ended 30 April 2026
Directors
Mark Rowe Rebecca Rowe
Company Number
14048006 (England and Wales)
Registered Office
380A LARKFIELD AYLESFORD ME20 6RZ ENGLAND
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
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Ransford Consulting Ltd Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,538
885
Current assets
Debtors
5
1,752
34,221
Cash at bank and in hand
5,560
6,652
7,312
40,873
Creditors: amounts falling due within one year
6
(9,785)
(40,933)
Net current liabilities
(2,473)
(60)
Net assets
65
825
Capital and reserves
Called up share capital
7
2
2
Profit and loss account
63
823
Shareholders' funds
65
825
For the year ending 30 April 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 23 June 2026 and were signed on its behalf by
Mark Rowe Director Company Registration No. 14048006
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Ransford Consulting Ltd Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Ransford Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 14048006. The registered office is 380A LARKFIELD, AYLESFORD, ME20 6RZ, 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 remained unchanged from the previous year, and also 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.
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:
Fixtures & fittings
25% Reduced Balance Method
Computer equipment
25% Reduced Balance Method
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Ransford Consulting Ltd Notes to the Accounts for the year ended 30 April 2026
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 May 2025
344
2,180
2,524
Additions
1,419
228
1,647
Disposals
(344)
-
(344)
At 30 April 2026
1,419
2,408
3,827
Depreciation
At 1 May 2025
694
945
1,639
Charge for the year
118
226
344
On disposals
(694)
-
(694)
At 30 April 2026
118
1,171
1,289
Net book value
At 30 April 2026
1,301
1,237
2,538
At 30 April 2025
(350)
1,235
885
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
17,911
Other debtors
1,752
16,310
1,752
34,221
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
-
10,989
Taxes and social security
6,949
28,944
Accruals
2,836
1,000
9,785
40,933
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
-
Shares issued during the period:
2 Ordinary shares of £1 each
2
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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