R8 Consultancy Limited


Acorah Software Products - Accounts Production 12.2.108 false true No description of principal activity 1 February 2021 31 January 2022 31 January 2022 10546011 Mr Lee Byrne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10546011 2021-01-31 10546011 2022-01-31 10546011 2021-02-01 2022-01-31 10546011 frs-core:CurrentFinancialInstruments 2022-01-31 10546011 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 10546011 frs-core:Non-currentFinancialInstruments 2022-01-31 10546011 frs-core:Non-currentFinancialInstruments 2021-02-01 2022-01-31 10546011 frs-core:CurrentFinancialInstruments 2021-02-01 2022-01-31 10546011 frs-core:CurrentFinancialInstruments 2022-01-31 10546011 frs-core:AfterOneYear 2021-02-01 2022-01-31 10546011 frs-core:BetweenOneFiveYears 2021-02-01 2022-01-31 10546011 frs-core:BetweenOneFiveYears 2022-01-31 10546011 frs-core:ComputerEquipment 2022-01-31 10546011 frs-core:ComputerEquipment 2021-02-01 2022-01-31 10546011 frs-core:ComputerEquipment 2021-01-31 10546011 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2022-01-31 10546011 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-02-01 2022-01-31 10546011 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-01-31 10546011 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2022-01-31 10546011 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-02-01 2022-01-31 10546011 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-01-31 10546011 frs-core:FurnitureFittings 2022-01-31 10546011 frs-core:FurnitureFittings 2021-02-01 2022-01-31 10546011 frs-core:FurnitureFittings 2021-01-31 10546011 frs-core:NetGoodwill 2022-01-31 10546011 frs-core:NetGoodwill 2021-02-01 2022-01-31 10546011 frs-core:NetGoodwill 2021-01-31 10546011 frs-core:InvestmentPropertyIncludedWithinPPE 2022-01-31 10546011 frs-core:InvestmentPropertyIncludedWithinPPE 2021-02-01 2022-01-31 10546011 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-31 10546011 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2022-01-31 10546011 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-02-01 2022-01-31 10546011 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-31 10546011 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2022-01-31 10546011 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-02-01 2022-01-31 10546011 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-31 10546011 frs-core:MoreThanFiveYears 2021-02-01 2022-01-31 10546011 frs-core:MoreThanFiveYears 2022-01-31 10546011 frs-core:MotorVehicles 2022-01-31 10546011 frs-core:MotorVehicles 2021-02-01 2022-01-31 10546011 frs-core:MotorVehicles 2021-01-31 10546011 frs-core:OtherResidualIntangibleAssets 2022-01-31 10546011 frs-core:OtherResidualIntangibleAssets 2021-02-01 2022-01-31 10546011 frs-core:OtherResidualIntangibleAssets 2021-01-31 10546011 frs-core:PlantMachinery 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2021-01-31 10546011 frs-core:ShareCapital 2022-01-31 10546011 frs-core:RetainedEarningsAccumulatedLosses 2021-02-01 2022-01-31 10546011 frs-core:RetainedEarningsAccumulatedLosses 2021-01-31 10546011 frs-core:RetainedEarningsAccumulatedLosses 2022-01-31 10546011 frs-bus:HighestPaidDirector 2021-02-01 2022-01-31 10546011 frs-bus:PrivateLimitedCompanyLtd 2021-02-01 2022-01-31 10546011 frs-bus:CompanyLimitedByGuarantee 2021-02-01 2022-01-31 10546011 frs-bus:LimitedLiabilityPartnershipLLP 2021-02-01 2022-01-31 10546011 frs-bus:FullAccounts 2021-02-01 2022-01-31 10546011 frs-bus:AbbreviatedAccounts 2021-02-01 2022-01-31 10546011 frs-bus:Micro-entities 2021-02-01 2022-01-31 10546011 frs-bus:EntityHasNeverTraded 2021-02-01 2022-01-31 10546011 frs-bus:EntityNoLongerTradingButTradedInPast 2021-02-01 2022-01-31 10546011 frs-bus:Audited 2021-02-01 2022-01-31 10546011 frs-bus:AuditExempt-NoAccountantsReport 2021-02-01 2022-01-31 10546011 frs-bus:AuditExemptWithAccountantsReport 2021-02-01 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2022-01-31 10546011 frs-bus:PreferenceShareClass2 2021-01-31 10546011 frs-bus:PreferenceShareClass2 2022-01-31 10546011 frs-bus:PreferenceShareClass3 2021-02-01 2022-01-31 10546011 frs-bus:PreferenceShareClass3 2021-01-31 10546011 frs-bus:PreferenceShareClass3 2022-01-31 10546011 frs-bus:PreferenceShareClass4 2021-02-01 2022-01-31 10546011 frs-bus:PreferenceShareClass4 2021-01-31 10546011 frs-bus:PreferenceShareClass4 2022-01-31 10546011 frs-bus:PreferenceShareClass5 2021-02-01 2022-01-31 10546011 frs-bus:PreferenceShareClass5 2021-01-31 10546011 frs-bus:PreferenceShareClass5 2022-01-31 10546011 1 2021-02-01 2022-01-31 10546011 dpl-frs:CostSales 2021-02-01 2022-01-31 10546011 dpl-frs:CostSales 2021-01-31 10546011 dpl-frs:CostSales 2022-01-31 10546011 dpl-frs:DistributionCosts 2021-02-01 2022-01-31 10546011 dpl-frs:AdministrativeExpenses 2021-02-01 2022-01-31 10546011 frs-bus:Director1 2021-02-01 2022-01-31 10546011 frs-bus:Director1 2021-01-31 10546011 frs-bus:Director1 2022-01-31 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frs-core:CurrentFinancialInstruments 7 2022-01-31 10546011 frs-core:Non-currentFinancialInstruments 7 2022-01-31 10546011 8 2021-02-01 2022-01-31 10546011 frs-core:CurrentFinancialInstruments 8 2022-01-31 10546011 frs-core:Non-currentFinancialInstruments 8 2022-01-31 10546011 9 2021-02-01 2022-01-31 10546011 frs-core:CurrentFinancialInstruments 9 2022-01-31 10546011 frs-core:Non-currentFinancialInstruments 9 2022-01-31 10546011 dpl-frs:Item1 2021-02-01 2022-01-31 10546011 dpl-frs:Item1 2021-01-31 10546011 dpl-frs:Item1 2022-01-31 10546011 dpl-frs:CostSales dpl-frs:Item1 2021-02-01 2022-01-31 10546011 dpl-frs:CostSales dpl-frs:Item1 2021-01-31 10546011 dpl-frs:CostSales dpl-frs:Item1 2022-01-31 10546011 dpl-frs:DistributionCosts dpl-frs:Item1 2021-02-01 2022-01-31 10546011 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2021-02-01 2022-01-31 10546011 dpl-frs:Item2 2021-02-01 2022-01-31 10546011 dpl-frs:Item2 2021-01-31 10546011 dpl-frs:Item2 2022-01-31 10546011 dpl-frs:CostSales 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2022-01-31 10546011 dpl-frs:DistributionCosts dpl-frs:Item11 2021-02-01 2022-01-31 10546011 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-02-01 2022-01-31 10546011 dpl-frs:Item12 2021-02-01 2022-01-31 10546011 dpl-frs:Item12 2021-01-31 10546011 dpl-frs:Item12 2022-01-31 10546011 dpl-frs:CostSales dpl-frs:Item12 2021-02-01 2022-01-31 10546011 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 10546011 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 10546011 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-01 2022-01-31 10546011 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-01 2022-01-31 10546011 1 2021-02-01 2022-01-31 10546011 frs-countries:EnglandWales 2021-02-01 2022-01-31 10546011 2020-01-31 10546011 2021-01-31 10546011 2020-02-01 2021-01-31 10546011 frs-core:CurrentFinancialInstruments 2021-01-31 10546011 frs-core:CurrentFinancialInstruments 2020-02-01 2021-01-31 10546011 frs-core:Non-currentFinancialInstruments 2021-01-31 10546011 frs-core:Non-currentFinancialInstruments 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2021-01-31 10546011 frs-core:FurnitureFittings 2020-02-01 2021-01-31 10546011 frs-core:FurnitureFittings 2020-01-31 10546011 frs-core:NetGoodwill 2021-01-31 10546011 frs-core:NetGoodwill 2020-02-01 2021-01-31 10546011 frs-core:NetGoodwill 2020-01-31 10546011 frs-core:InvestmentPropertyIncludedWithinPPE 2021-01-31 10546011 frs-core:InvestmentPropertyIncludedWithinPPE 2020-02-01 2021-01-31 10546011 frs-core:InvestmentPropertyIncludedWithinPPE 2020-01-31 10546011 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-01-31 10546011 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-02-01 2021-01-31 10546011 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-01-31 10546011 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-01-31 10546011 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-02-01 2021-01-31 10546011 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-01-31 10546011 frs-core:MoreThanFiveYears 2020-02-01 2021-01-31 10546011 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Registered number: 10546011
R8 Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 January 2022
Balance Sheet
Registered number: 10546011
2022 2021
£ £
Fixed assets 66 952
Current assets 113,647 123,948
Prepayments and accrued income - 10,294
Creditors: Amounts Falling Due Within One Year (31,440 ) (61,251 )
NET CURRENT ASSETS 82,207 72,991
TOTAL ASSETS LESS CURRENT LIABILITIES 82,273 73,943
Accruals and deferred income (3,704 ) (875 )
NET ASSETS 78,569 73,068
CAPITAL AND RESERVES 78,569 73,068
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
2. Ultimate Parent Undertaking and Controlling Party
The company is a 100% subsidiary of Fintek Ninjas Limited, a company incorporated in England & Wales whose registered office is Level 3 45-47 High Street, Newport, Shropshire, TF10 7AT.

The parent company has taken advantage of the exemptions provided by section 398 of the Companies Act 2006 not to prepare group accounts.

The ultimate controlling interest is the shareholders in the parent company.
3. General Information
R8 Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10546011 . The registered office is Level 3 45-47 High Street, Newport, Shropshire, TF10 7AT.
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For the year ending 31 January 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Lee Byrne
Director
28 February 2022