1 August 2023 v2025.19.1 limited_company_frs_102_section_1a_v1_1_2 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP135337802023-08-012024-07-31135337802024-07-31135337802023-07-3113533780core:WithinOneYear2024-07-3113533780core:WithinOneYear2023-07-3113533780core:RetainedEarningsAccumulatedLosses2024-07-3113533780core:RetainedEarningsAccumulatedLosses2023-07-3113533780bus:Director12023-08-012024-07-3113533780bus:RegisteredOffice2023-08-012024-07-3113533780core:FurnitureFittingsToolsEquipment2023-08-012024-07-31135337802022-08-012023-07-3113533780core:PlantMachinery2023-08-0113533780core:PlantMachinery2023-08-012024-07-3113533780core:PlantMachinery2024-07-3113533780core:PlantMachinery2023-07-311353378012023-08-012024-07-3113533780countries:EnglandWales2023-08-012024-07-3113533780bus:AuditExemptWithAccountantsReport2023-08-012024-07-3113533780bus:PrivateLimitedCompanyLtd2023-08-012024-07-3113533780bus:SmallEntities2023-08-012024-07-3113533780bus:FullAccounts2023-08-012024-07-31
Company registration number:
13533780
RHC 360 SOLUTIONS LTD
Unaudited Filleted Financial Statements for the year ended
31 July 2024
RHC 360 SOLUTIONS LTD
Statement of Financial Position
31 July 2024
20242023
Note££
Fixed assets    
Tangible assets 5
8,968
 
9,387
 
Current assets    
Debtors 6
204,357
 
111,130
 
Cash at bank and in hand
28,242
 
55,499
 
232,599
 
166,629
 
Creditors: amounts falling due within one year 7
(164,678
)
(154,991
)
Net current assets
67,921
 
11,638
 
Total assets less current liabilities 76,889   21,025  
Capital and reserves    
Profit and loss account
76,889
 
21,025
 
Shareholders funds
76,889
 
21,025
 
For the year ending
31 July 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These
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.
These
financial statements
were approved by the board of directors and authorised for issue on
24 March 2025
, and are signed on behalf of the board by:
M Mahadevan
Director
Company registration number:
13533780
RHC 360 SOLUTIONS LTD
Notes to the Financial Statements
Year ended
31 July 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
422 High Street North
,
London
,
London
,
E12 6RH
, England.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis, as modified by the revaluation of certain assets.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services provided, net of discounts and Value Added Tax.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Fixtures, fittings and equipment
25% reducing balance

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was
18
(2023:
10.00
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
1 August 2023
13,781
 
Additions
2,571
 
At
31 July 2024
16,352
 
Depreciation  
At
1 August 2023
4,394
 
Charge
2,990
 
At
31 July 2024
7,384
 
Carrying amount  
At
31 July 2024
8,968
 
At 31 July 2023
9,387
 

6 Debtors

20242023
££
Trade debtors
171,355
 
111,130
 
Other debtors
33,002
  -  
204,357
 
111,130
 

7 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
5,854
 
(8,350
)
Other creditors
158,824
 
163,341
 
164,678
 
154,991