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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
Page
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RH Consultants UK Limited Company Information for the year ended 31 May 2024
Director
Robert Hay
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
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RH Consultants UK Limited Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
387,613 
5,147 
Current assets
Debtors
119,959 
111,356 
Cash at bank and in hand
589,485 
762,370 
709,444 
873,726 
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
Deferred tax
(137)
(1,043)
Net assets
980,440 
777,946 
Capital and reserves
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
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RH Consultants UK Limited Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
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.
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.
Turnover
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
Foreign exchange
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 taxation
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.
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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 
Depreciation
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 
Net book value
At 31 May 2024
386,944 
- 
- 
669 
387,613 
At 31 May 2023
- 
- 
- 
5,147 
5,147 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,881 
4,213 
Trade debtors
113,990 
99,232 
Accrued income and prepayments
- 
1,071 
Other debtors
3,088 
6,840 
119,959 
111,356 
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 
116,480 
99,884 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
1 B Shares of £1 each
1 
1 
2 
2 
8
Average number of employees
During the year the average number of employees was 9 (2023: 8).
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