Company Registration No. 05470598 (England and Wales)
RH Consultants UK Limited
Unaudited accounts
for the year ended 31 May 2024
RH Consultants UK Limited
Unaudited accounts
Contents
RH Consultants UK Limited
Company Information
for the year ended 31 May 2024
Company Number
05470598 (England and Wales)
Registered Office
Office 1H, Honeywood House
Honeywood Road
Dover
Kent
CT16 1NG
United Kingdom
Accountants
Westcourt Accountancy Services Ltd
1 White Cliffs Business Centre
Honeywood Road
Dover
Kent
CT16 3EH
RH Consultants UK Limited
Statement of financial position
as at 31 May 2024
Tangible assets
387,613
5,147
Cash at bank and in hand
589,485
762,370
Creditors: amounts falling due within one year
(116,480)
(99,884)
Net current assets
592,964
773,842
Total assets less current liabilities
980,577
778,989
Provisions for liabilities
Net assets
980,440
777,946
Called up share capital
2
2
Profit and loss account
980,438
777,944
Shareholders' funds
980,440
777,946
For the year ending 31 May 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 10 January 2025 and were signed on its behalf by
Robert Hay
Director
Company Registration No. 05470598
RH Consultants UK Limited
Notes to the Accounts
for the year ended 31 May 2024
RH Consultants UK Limited is a private company, limited by shares, registered in England and Wales, registration number 05470598. The registered office is Office 1H, Honeywood House, Honeywood Road, Dover, Kent, CT16 1NG, United Kingdom.
2
Compliance with accounting standards
The financial statements are prepared under the historical cost convention and in accordance with the FRS102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% on cost
Motor vehicles
33.30% on cost
Fixtures & fittings
25% on cost
Computer equipment
50% on cost
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
RH Consultants UK Limited
Notes to the Accounts
for the year ended 31 May 2024
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 June 2023
-
6,854
3,107
26,352
36,313
Additions
386,944
-
-
-
386,944
At 31 May 2024
386,944
6,854
3,107
26,352
423,257
At 1 June 2023
-
6,854
3,107
21,205
31,166
Charge for the year
-
-
-
4,478
4,478
At 31 May 2024
-
6,854
3,107
25,683
35,644
At 31 May 2024
386,944
-
-
669
387,613
At 31 May 2023
-
-
-
5,147
5,147
Amounts falling due within one year
Trade debtors
113,990
99,232
Accrued income and prepayments
-
1,071
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
4,916
13,099
Taxes and social security
99,903
83,372
Other creditors
1,787
1,567
Loans from directors
9,874
1,846
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 9 (2023: 8).