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REGISTERED NUMBER: SC731386 (Scotland)














UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2024

FOR

RVH SUPPORT SERVICES LTD

RVH SUPPORT SERVICES LTD (REGISTERED NUMBER: SC731386)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Certified Accountants' Report 6

RVH SUPPORT SERVICES LTD

COMPANY INFORMATION
for the Year Ended 31 May 2024







DIRECTOR: Mrs R Van Huuksloot





SECRETARY: T Van Huuksloot





REGISTERED OFFICE: Clovenstone Croft
Kintore
Inverurie
Aberdeenshire
AB51 0YS





REGISTERED NUMBER: SC731386 (Scotland)





ACCOUNTANTS: Acumen Accountants and Advisors Limited
Bankhead Drive
City South Office Park
Portlethen
Aberdeenshire
AB12 4XX

RVH SUPPORT SERVICES LTD (REGISTERED NUMBER: SC731386)

BALANCE SHEET
31 May 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,651 494

CURRENT ASSETS
Debtors 5 501 302
Cash at bank 4,331 8,181
4,832 8,483
CREDITORS
Amounts falling due within one year 6 6,816 2,985
NET CURRENT (LIABILITIES)/ASSETS (1,984 ) 5,498
TOTAL ASSETS LESS CURRENT LIABILITIES 16,667 5,992

CREDITORS
Amounts falling due after more than one year 7 (15,476 ) (5,211 )

PROVISIONS FOR LIABILITIES (252 ) -
NET ASSETS 939 781

CAPITAL AND RESERVES
Called up share capital 8 4 4
Retained earnings 935 777
SHAREHOLDERS' FUNDS 939 781

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

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

The director acknowledges her 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 1 December 2024 and were signed by:





Mrs R Van Huuksloot - Director


RVH SUPPORT SERVICES LTD (REGISTERED NUMBER: SC731386)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 May 2024

1. STATUTORY INFORMATION

RVH Support Services Ltd is a private company, limited by shares , registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 for the services provided and expenses recharged, excluding any discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 33% on cost
Motor vehicles - 20% on reducing balance
Computer equipment - 25% on cost

Financial instruments
Basic financial assets
Basic financial assets, which include trade and other debtors along with bank balances, are measured at transaction price including transaction costs.
Financial assets are derecognsied when the contractual rights to cash flows from the asset expire or are settled or when the company transfers the risks and rewards of ownership to another entity.

Basic financial liabilities
Basic financial liabilities, which include other creditors and loans, are recognised at transaction price.
Financial liabilities are derecognised when the company's contractual obligations are discharged.

Taxation
Taxation for the year comprises of current 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 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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

RVH SUPPORT SERVICES LTD (REGISTERED NUMBER: SC731386)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Motor Computer
fittings vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2023 - - 628 628
Additions 227 22,675 - 22,902
At 31 May 2024 227 22,675 628 23,530
DEPRECIATION
At 1 June 2023 - - 134 134
Charge for year 53 4,535 157 4,745
At 31 May 2024 53 4,535 291 4,879
NET BOOK VALUE
At 31 May 2024 174 18,140 337 18,651
At 31 May 2023 - - 494 494

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 392 50
Other debtors 109 252
501 302

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 4,978 -
Trade creditors 122 (1 )
Taxation and social security 80 1,377
Other creditors 1,636 1,609
6,816 2,985

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Hire purchase contracts 11,900 -
Other creditors 3,576 5,211
15,476 5,211

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
4 Ordinary £1 4 4

RVH SUPPORT SERVICES LTD (REGISTERED NUMBER: SC731386)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 May 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 May 2024 and the period ended 31 May 2023:

2024 2023
£    £   
Mrs R Van Huuksloot
Balance outstanding at start of year (68 ) -
Amounts advanced 67 2,597
Amounts repaid - (2,665 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (1 ) (68 )

The loan is interest free and there are no fixed repayment terms.

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mrs R Van Huuksloot.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
RVH SUPPORT SERVICES LTD

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.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of RVH Support Services Ltd for the year ended 31 May 2024 which comprise the Income Statement, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of RVH Support Services Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of RVH Support Services Ltd and state those matters that we have agreed to state to the director of RVH Support Services Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that RVH Support Services Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of RVH Support Services Ltd. You consider that RVH Support Services 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 financial statements of RVH Support Services 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 financial statements.






Acumen Accountants and Advisors Limited
Bankhead Drive
City South Office Park
Portlethen
Aberdeenshire
AB12 4XX


1 December 2024