1 August 2023 false No description of principal activity Taxfiler 2024.5 SC703642business:PrivateLimitedCompanyLtd2023-08-012024-07-31 SC7036422023-07-31 SC7036422023-08-012024-07-31 SC703642business:AuditExemptWithAccountantsReport2023-08-012024-07-31 SC703642business:FilletedAccounts2023-08-012024-07-31 SC7036422024-07-31 SC703642business:Director12023-08-012024-07-31 SC703642business:RegisteredOffice2023-08-012024-07-31 SC7036422023-07-31 SC703642core:WithinOneYear2024-07-31 SC703642core:WithinOneYear2023-07-31 SC703642core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC703642core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 SC703642core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC703642core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 SC703642core:PreviouslyStatedAmount2024-07-31 SC703642core:PreviouslyStatedAmount2023-07-31 SC703642business:SmallEntities2023-08-012024-07-31 SC703642countries:Scotland2023-08-012024-07-31 SC703642core:IntangibleAssetsOtherThanGoodwill2023-07-31 SC703642core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-31 SC703642core:IntangibleAssetsOtherThanGoodwill2024-07-31 SC703642core:ComputerEquipment2023-07-31 SC703642core:ComputerEquipment2023-08-012024-07-31 SC703642core:ComputerEquipment2024-07-31 SC7036422022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC703642 (Scotland)
RPH Scotland Ltd Unaudited accounts for the year ended 31 July 2024
RPH Scotland Ltd Unaudited accounts Contents
Page
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RPH Scotland Ltd Company Information for the year ended 31 July 2024
Director
Ross Haffie
Company Number
SC703642 (Scotland)
Registered Office
94 Hope Street Suite 2.11 Glasgow G2 6PH
Accountants
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH
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RPH Scotland Ltd Accountants' report
Accountants' report to the director of RPH Scotland Ltd on the preparation of the unaudited statutory accounts for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RPH Scotland Ltd for the year ended 31 July 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of RPH Scotland Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of RPH Scotland Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RPH Scotland Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RPH Scotland Ltd 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 RPH Scotland Ltd. You consider that RPH Scotland Ltd 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 RPH Scotland Ltd. 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.
Scottish Tax Bureau 94 Hope Street Glasgow G2 6PH 30 September 2024
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RPH Scotland Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,100 
- 
Tangible assets
2,795 
2,627 
6,895 
2,627 
Current assets
Debtors
- 
9,300 
Cash at bank and in hand
21,418 
4,433 
21,418 
13,733 
Creditors: amounts falling due within one year
(28,002)
(15,598)
Net current liabilities
(6,584)
(1,865)
Net assets
311 
762 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
211 
662 
Shareholders' funds
311 
762 
For the year ending 31 July 2024 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 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 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 and authorised for issue on 30 September 2024 and were signed on its behalf by
Ross Haffie Director Company Registration No. SC703642
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RPH Scotland Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
RPH Scotland Ltd is a private company, limited by shares, registered in Scotland, registration number SC703642. The registered office is 94 Hope Street, Suite 2.11, Glasgow, G2 6PH.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
- 
Additions
4,100 
At 31 July 2024
4,100 
Amortisation
At 1 August 2023
- 
At 31 July 2024
- 
Net book value
At 31 July 2024
4,100 
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RPH Scotland Ltd Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
3,503 
Additions
1,100 
At 31 July 2024
4,603 
Depreciation
At 1 August 2023
876 
Charge for the year
932 
At 31 July 2024
1,808 
Net book value
At 31 July 2024
2,795 
At 31 July 2023
2,627 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
9,300 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
28,002 
15,598 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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