2022-02-012023-01-312023-01-31false09967292RBH CONSULTANCY LTD2023-10-1282990iso4217:GBPxbrli:pure099672922022-02-01099672922023-01-31099672922022-02-012023-01-31099672922021-02-01099672922022-01-31099672922021-02-012022-01-3109967292bus:SmallEntities2022-02-012023-01-3109967292bus:AuditExempt-NoAccountantsReport2022-02-012023-01-3109967292bus:FullAccounts2022-02-012023-01-3109967292bus:PrivateLimitedCompanyLtd2022-02-012023-01-3109967292core:WithinOneYear2023-01-3109967292core:AfterOneYear2023-01-3109967292core:WithinOneYear2022-01-3109967292core:AfterOneYear2022-01-3109967292core:ShareCapital2023-01-3109967292core:SharePremium2023-01-3109967292core:RevaluationReserve2023-01-3109967292core:OtherReservesSubtotal2023-01-3109967292core:RetainedEarningsAccumulatedLosses2023-01-3109967292core:ShareCapital2022-01-3109967292core:SharePremium2022-01-3109967292core:RevaluationReserve2022-01-3109967292core:OtherReservesSubtotal2022-01-3109967292core:RetainedEarningsAccumulatedLosses2022-01-3109967292core:LandBuildings2023-01-3109967292core:PlantMachinery2023-01-3109967292core:Vehicles2023-01-3109967292core:FurnitureFittings2023-01-3109967292core:OfficeEquipment2023-01-3109967292core:NetGoodwill2023-01-3109967292core:IntangibleAssetsOtherThanGoodwill2023-01-3109967292core:ListedExchangeTraded2023-01-3109967292core:UnlistedNon-exchangeTraded2023-01-3109967292core:LandBuildings2022-01-3109967292core:PlantMachinery2022-01-3109967292core:Vehicles2022-01-3109967292core:FurnitureFittings2022-01-3109967292core:OfficeEquipment2022-01-3109967292core:NetGoodwill2022-01-3109967292core:IntangibleAssetsOtherThanGoodwill2022-01-3109967292core:ListedExchangeTraded2022-01-3109967292core:UnlistedNon-exchangeTraded2022-01-3109967292core:LandBuildings2022-02-012023-01-3109967292core:PlantMachinery2022-02-012023-01-3109967292core:Vehicles2022-02-012023-01-3109967292core:FurnitureFittings2022-02-012023-01-3109967292core:OfficeEquipment2022-02-012023-01-3109967292core:NetGoodwill2022-02-012023-01-3109967292core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3109967292core:ListedExchangeTraded2022-02-012023-01-3109967292core:UnlistedNon-exchangeTraded2022-02-012023-01-3109967292core:MoreThanFiveYears2022-02-012023-01-3109967292core:Non-currentFinancialInstruments2023-01-3109967292core:Non-currentFinancialInstruments2022-01-3109967292dpl:CostSales2022-02-012023-01-3109967292dpl:DistributionCosts2022-02-012023-01-3109967292dpl:AdministrativeExpenses2022-02-012023-01-3109967292core:LandBuildings2022-02-012023-01-3109967292core:PlantMachinery2022-02-012023-01-3109967292core:Vehicles2022-02-012023-01-3109967292core:FurnitureFittings2022-02-012023-01-3109967292core:OfficeEquipment2022-02-012023-01-3109967292core:NetGoodwill2022-02-012023-01-3109967292core:IntangibleAssetsOtherThanGoodwill2022-02-012023-01-3109967292dpl:GroupUndertakings2022-02-012023-01-3109967292dpl:ParticipatingInterests2022-02-012023-01-3109967292dpl:GroupUndertakingscore:ListedExchangeTraded2022-02-012023-01-3109967292core:ListedExchangeTraded2022-02-012023-01-3109967292dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-02-012023-01-3109967292core:UnlistedNon-exchangeTraded2022-02-012023-01-3109967292dpl:CostSales2021-02-012022-01-3109967292dpl:DistributionCosts2021-02-012022-01-3109967292dpl:AdministrativeExpenses2021-02-012022-01-3109967292core:LandBuildings2021-02-012022-01-3109967292core:PlantMachinery2021-02-012022-01-3109967292core:Vehicles2021-02-012022-01-3109967292core:FurnitureFittings2021-02-012022-01-3109967292core:OfficeEquipment2021-02-012022-01-3109967292core:NetGoodwill2021-02-012022-01-3109967292core:IntangibleAssetsOtherThanGoodwill2021-02-012022-01-3109967292dpl:GroupUndertakings2021-02-012022-01-3109967292dpl:ParticipatingInterests2021-02-012022-01-3109967292dpl:GroupUndertakingscore:ListedExchangeTraded2021-02-012022-01-3109967292core:ListedExchangeTraded2021-02-012022-01-3109967292dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-02-012022-01-3109967292core:UnlistedNon-exchangeTraded2021-02-012022-01-3109967292core:NetGoodwill2023-01-3109967292core:IntangibleAssetsOtherThanGoodwill2023-01-3109967292core:LandBuildings2023-01-3109967292core:PlantMachinery2023-01-3109967292core:Vehicles2023-01-3109967292core:FurnitureFittings2023-01-3109967292core:OfficeEquipment2023-01-3109967292core:AfterOneYear2023-01-3109967292core:WithinOneYear2023-01-3109967292core:ListedExchangeTraded2023-01-3109967292core:UnlistedNon-exchangeTraded2023-01-3109967292core:ShareCapital2023-01-3109967292core:SharePremium2023-01-3109967292core:RevaluationReserve2023-01-3109967292core:OtherReservesSubtotal2023-01-3109967292core:RetainedEarningsAccumulatedLosses2023-01-3109967292core:NetGoodwill2022-01-3109967292core:IntangibleAssetsOtherThanGoodwill2022-01-3109967292core:LandBuildings2022-01-3109967292core:PlantMachinery2022-01-3109967292core:Vehicles2022-01-3109967292core:FurnitureFittings2022-01-3109967292core:OfficeEquipment2022-01-3109967292core:AfterOneYear2022-01-3109967292core:WithinOneYear2022-01-3109967292core:ListedExc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RBH CONSULTANCY LTD

Registered Number
09967292
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2023

RBH CONSULTANCY LTD
Company Information
for the year from 1 February 2022 to 31 January 2023

Director

HEPBURN, Robert

Registered Address

1 Gemini Court
42a Throwley Way
Sutton
SM1 4AF

Registered Number

09967292 (England and Wales)
RBH CONSULTANCY LTD
Statement of Financial Position
31 January 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5749-
749-
Current assets
Debtors617,08214,922
Cash at bank and on hand5,41719,998
22,49934,920
Creditors amounts falling due within one year7(15,618)(18,318)
Net current assets (liabilities)6,88116,602
Total assets less current liabilities7,63016,602
Creditors amounts falling due after one year8(4,313)(6,004)
Net assets3,31710,598
Capital and reserves
Called up share capital100100
Profit and loss account3,21710,498
Shareholders' funds3,31710,598
The financial statements were approved and authorised for issue by the Director on 12 October 2023, and are signed on its behalf by:
HEPBURN, Robert
Director
Registered Company No. 09967292
RBH CONSULTANCY LTD
Notes to the Financial Statements
for the year ended 31 January 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Turnover policy
Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions999999
At 31 January 23999999
Depreciation and impairment
Charge for year250250
At 31 January 23250250
Net book value
At 31 January 23749749
At 31 January 22--
Office Equipment was depreciated at 25% reducing balance in the year.
6.Debtors

2023

2022

££
Trade debtors / trade receivables10,78712,133
Other debtors6,2952,789
Total17,08214,922
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Trade creditors / trade payables2,1602,746
Bank borrowings and overdrafts1,7931,888
Taxation and social security8,14310,336
Other creditors3,5223,348
Total15,61818,318
8.Creditors after one year

2023

2022

££
Bank borrowings and overdrafts4,3136,004
Total4,3136,004