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Registered number: 13167594

RMH Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023

Prepared By:
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

RMH Consulting Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
Richard McDonough
Emma McDonough
REGISTERED OFFICE
47 Whinlatter Drive
West Bridgford
Nottingham
NG2 6QS
COMPANY DETAILS
Private company limited by shares registered in England and Wales, registered number 13167594
ACCOUNTANTS
DBR Accounts Limited
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

RMH Consulting Limited

ACCOUNTS
FOR THEYEARENDED31/01/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RMH Consulting Limited

BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets32,2061,875
CURRENT ASSETS
Cash at bank and in hand104,72393,985
104,72393,985
CREDITORS: Amounts falling due within one year426,87334,692
NET CURRENT ASSETS77,85059,293
TOTAL ASSETS LESS CURRENT LIABILITIES80,05661,168
CAPITAL AND RESERVES
Called up share capital5101-
Profit and loss account79,95561,168
SHAREHOLDERS' FUNDS80,05661,168
For the year ending 31/01/2023 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 17/10/2023 and signed on their behalf by
.............................
Richard McDonough
Director

RMH Consulting Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Financial Instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.
Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument. Debt instruments are initially measured at amortised cost.
Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.
2. EMPLOYEES
20232022
No.No.
Average number of employees21

RMH Consulting Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/02/20222,5002,500
Additions1,0661,066
At 31/01/20233,5663,566
Depreciation
At 01/02/2022625625
For the year735735
At 31/01/20231,3601,360
Net Book Amounts
At 31/01/20232,2062,206
At 31/01/20221,8751,875
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax24,71425,814
Directors current account1,2177,936
Accruals942942
26,87334,692
5. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
1 Ordinary A shares of £1 each11
101-