Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31falsefalsefalse2023-03-09trueInformation technology consultancy activities1The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14725656 2023-03-08 14725656 2023-03-09 2024-03-31 14725656 2022-04-01 2023-03-08 14725656 2024-03-31 14725656 c:Director1 2023-03-09 2024-03-31 14725656 d:CurrentFinancialInstruments 2024-03-31 14725656 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 14725656 d:ShareCapital 2024-03-31 14725656 d:RetainedEarningsAccumulatedLosses 2024-03-31 14725656 c:OrdinaryShareClass1 2023-03-09 2024-03-31 14725656 c:OrdinaryShareClass1 2024-03-31 14725656 c:FRS102 2023-03-09 2024-03-31 14725656 c:AuditExempt-NoAccountantsReport 2023-03-09 2024-03-31 14725656 c:FullAccounts 2023-03-09 2024-03-31 14725656 c:PrivateLimitedCompanyLtd 2023-03-09 2024-03-31 14725656 e:PoundSterling 2023-03-09 2024-03-31 xbrli:shares iso4217:GBP xbrli:pure



Company Registration No. 14725656 (England and Wales)







R H STATISTICS LIMITED

UNAUDITED
FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 31 MARCH 2024




































Riordan O'Sullivan & Co
Chartered Certified Accountants
40 Chamberlayne Road
London
NW10 3JE

 
R H STATISTICS LIMITED
REGISTERED NUMBER:14725656

BALANCE SHEET
AS AT 31 MARCH 2024

2024
Note
£

  

Current assets
  

Debtors: amounts falling due within one year
 4 
4,000

Cash at bank and in hand
  
1,609

  
5,609

Creditors: amounts falling due within one year
 5 
(4,438)

Net current assets
  
 
 
1,171

Total assets less current liabilities
  
1,171

  

Net assets
  
1,171


Capital and reserves
  

Called up share capital 
  
100

Profit and loss account
  
1,071

  
1,171


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 July 2024.


___________________________
Mr Ron Joshua Horne
Director

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
R H STATISTICS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

1.


General information

R H Statistics Limited is a private company, limited by shares incorporated in England and Wales. The registered office is Flat 10, 243 Harvist Road, London, England, NW6 6HH.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

  
2.2

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business. 

 
2.3

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.

 
2.4

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.5

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

Page 2

 
R H STATISTICS LIMITED
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2024

2.Accounting policies (continued)


3.


Employees

The average monthly number of employees, including directors, during the period was 1. 


4.


Debtors

2024
£


Work in progress
4,000

4,000



5.


Creditors: Amounts falling due within one year

2024
£

Corporation tax
485

Other taxation and social security
431

Other creditors
1,722

Accruals
1,800

4,438



6.


Share capital

2024
£
Authorised, allotted, called up and fully paid


100 Ordinary Shares shares of £1.00 each
100




 
Page 3