Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RK Data Consulting Limited for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
RK Data Consulting Limited for the year ended
30 November 2025 as set out on pages
2 -
4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of RK Data Consulting Limited, as a body, in accordance with the terms of our engagement letter dated 15 March 2023. Our work has been undertaken solely to prepare for your approval the accounts of RK Data Consulting Limited and state those matters that we have agreed to state to the Board of Directors of RK Data Consulting Limited, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RK Data Consulting Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RK Data Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RK Data Consulting Limited. You consider that RK Data Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RK Data Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
A J Shah and Company
Chartered Accountants
8 Pinner View
Harrow
Middlesex
HA1 4QA
10 April 2026
RK Data Consulting Limited
Statement of financial position
as at 30 November 2025
Tangible assets
4,026
3,671
Cash at bank and in hand
48,368
76,724
Creditors: amounts falling due within one year
(22,543)
(14,843)
Net current assets
39,721
61,881
Called up share capital
10
10
Profit and loss account
61,946
83,751
Shareholders' funds
61,956
83,761
For the year ending 30 November 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 10 April 2026 and were signed on its behalf by
Ramnath Kaza
Director
Company Registration No. 09870180
RK Data Consulting Limited
Notes to the Accounts
for the year ended 30 November 2025
RK Data Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 09870180. The registered office is 8 Pinner View , Harrow, Middlesex, HA1 4QA, United Kingdom.
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.
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:
4
Tangible fixed assets
Fixtures & fittings
5
Investments
Other investments
Valuation at 1 December 2024
18,209
Valuation at 30 November 2025
18,209
RK Data Consulting Limited
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
4,355
3,110
Loans from directors
738
427
Amounts due to directors at the balance sheet date is (£738) (2024: £426). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
9
Average number of employees
During the year the average number of employees was 2 (2024: 1).