Registered number
07299071
RH Asset Management Consultancy Ltd
Unaudited Filleted Accounts
30 June 2024
RH Asset Management Consultancy Ltd
Registered number: 07299071
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 1,269 2,410
Current assets 190,576 130,198
Prepayments and accrued income 1,905 5,183
192,481 135,381
Creditors: amounts falling due within one year (22,194) (32,730)
Net current assets 170,287 102,651
Total assets less current liabilities 171,556 105,061
Accruals and deferred income (903) (940)
Net assets 170,653 104,121
Capital and reserves 170,653 104,121
Number Number
Average number of employees 2 2
During the year the company jointly advanced funds to the directors. The balance outstanding at the balance sheet date was £181,018. Interest was charged on this loan at the HMRC official rate of interest on beneficial loans. This amount is included within other debtors and there are no fixed terms of repayment.
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Calthorpe Road, Banbury, Oxfordshire, OX16 5HS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Hazard
Director
Approved by the board on 19 January 2025
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