IRIS Accounts Production v24.2.0.383 13629910 director 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh136299102023-03-31136299102024-03-31136299102023-04-012024-03-31136299102022-03-31136299102022-04-012023-03-31136299102023-03-3113629910ns15:EnglandWales2023-04-012024-03-3113629910ns14:PoundSterling2023-04-012024-03-3113629910ns10:Director12023-04-012024-03-3113629910ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3113629910ns10:SmallEntities2023-04-012024-03-3113629910ns10:AuditExemptWithAccountantsReport2023-04-012024-03-3113629910ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3113629910ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3113629910ns10:FullAccounts2023-04-012024-03-3113629910ns10:OrdinaryShareClass12023-04-012024-03-3113629910ns10:RegisteredOffice2023-04-012024-03-3113629910ns5:CurrentFinancialInstruments2024-03-3113629910ns5:CurrentFinancialInstruments2023-03-3113629910ns5:Non-currentFinancialInstruments2024-03-3113629910ns5:Non-currentFinancialInstruments2023-03-3113629910ns5:ShareCapital2024-03-3113629910ns5:ShareCapital2023-03-3113629910ns5:RetainedEarningsAccumulatedLosses2024-03-3113629910ns5:RetainedEarningsAccumulatedLosses2023-03-3113629910ns5:ComputerEquipment2023-04-012024-03-3113629910ns5:MotorVehicles2023-03-3113629910ns5:ComputerEquipment2023-03-3113629910ns5:MotorVehicles2023-04-012024-03-3113629910ns5:MotorVehicles2024-03-3113629910ns5:ComputerEquipment2024-03-3113629910ns5:MotorVehicles2023-03-3113629910ns5:ComputerEquipment2023-03-3113629910ns10:OrdinaryShareClass12024-03-3113629910ns5:RetainedEarningsAccumulatedLosses2023-03-3113629910ns5:RetainedEarningsAccumulatedLosses2023-04-012024-03-31
REGISTERED NUMBER: 13629910 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2024

for

RMH Consultancy Limited

RMH Consultancy Limited (Registered number: 13629910)

Contents of the Financial Statements
for the Year Ended 31 March 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

RMH Consultancy Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: R M Hennessy





REGISTERED OFFICE: 107 Sheringham Avenue
London
N14 4UJ





REGISTERED NUMBER: 13629910 (England and Wales)





ACCOUNTANTS: JCL Accountancy Ltd
107 Sheringham Avenue
London
N14 4UJ

RMH Consultancy Limited (Registered number: 13629910)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 47,831 3,643

CURRENT ASSETS
Stocks 7,500 -
Debtors 5 14,073 2,400
Cash at bank 1,413 23,982
22,986 26,382
CREDITORS
Amounts falling due within one year 6 37,167 14,553
NET CURRENT (LIABILITIES)/ASSETS (14,181 ) 11,829
TOTAL ASSETS LESS CURRENT
LIABILITIES

33,650

15,472

CREDITORS
Amounts falling due after more than
one year

7

32,780

-
NET ASSETS 870 15,472

RMH Consultancy Limited (Registered number: 13629910)

Balance Sheet - continued
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 869 15,471
SHAREHOLDERS' FUNDS 870 15,472

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 September 2024 and were signed by:





R M Hennessy - Director


RMH Consultancy Limited (Registered number: 13629910)

Notes to the Financial Statements
for the Year Ended 31 March 2024


1. STATUTORY INFORMATION

RMH Consultancy Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


RMH Consultancy Limited (Registered number: 13629910)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1 April 2023 - 6,785 6,785
Additions 46,450 - 46,450
At 31 March 2024 46,450 6,785 53,235
DEPRECIATION
At 1 April 2023 - 3,142 3,142
Charge for year - 2,262 2,262
At 31 March 2024 - 5,404 5,404
NET BOOK VALUE
At 31 March 2024 46,450 1,381 47,831
At 31 March 2023 - 3,643 3,643

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 14,073 2,400

RMH Consultancy Limited (Registered number: 13629910)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts - 5,860
Hire purchase contracts 6,870 -
Tax 7,571 4,231
Social security and other taxes 21 (5,013 )
VAT 9,626 4,445
Other creditors 7,077 -
Directors' current accounts 2,102 -
Accrued expenses 3,900 5,030
37,167 14,553

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Hire purchase contracts 32,780 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
1 Ordinary £1 1 1

9. RESERVES
Retained
earnings
£   

At 1 April 2023 15,471
Profit for the year 73,598
Dividends (88,200 )
At 31 March 2024 869

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £88,200 (2023 - £2,000) were paid to the director .

The controlling party is R M Hennessy.

RMH Consultancy Limited

Report of the Accountants to the Director of
RMH Consultancy Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2024 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






JCL Accountancy Ltd
107 Sheringham Avenue
London
N14 4UJ


24 September 2024