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REGISTERED NUMBER: 09176027 (England and Wales)
















































Financial Statements

for the Year Ended 31 August 2024

for

RHD Training Ltd

RHD Training Ltd (Registered number: 09176027)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RHD Training Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTOR: I Chatterton





REGISTERED OFFICE: 4 Foxham Lock
Foxham
Chippenham
Wiltshire
SN15 4NJ





REGISTERED NUMBER: 09176027 (England and Wales)





ACCOUNTANTS: Mander Duffill
Chartered Accountants
The Old Post Office
41-43 Market Place
Chippenham
Wiltshire
SN15 3HR

RHD Training Ltd (Registered number: 09176027)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,110 742
1,110 742

CURRENT ASSETS
Debtors 6 4,655 5,305
Cash at bank 599 3,279
5,254 8,584
CREDITORS
Amounts falling due within one year 7 2,877 2,697
NET CURRENT ASSETS 2,377 5,887
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,487

6,629

PROVISIONS FOR LIABILITIES 277 185
NET ASSETS 3,210 6,444

CAPITAL AND RESERVES
Called up share capital 40 40
Retained earnings 3,170 6,404
SHAREHOLDERS' FUNDS 3,210 6,444

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

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

The director acknowledges his 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.

RHD Training Ltd (Registered number: 09176027)

Balance Sheet - continued
31 August 2024


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 8 April 2025 and were signed by:





I Chatterton - Director


RHD Training Ltd (Registered number: 09176027)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

RHD Training Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2015, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost and 20% on reducing balance

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 September 2023
and 31 August 2024 3,065
AMORTISATION
At 1 September 2023
and 31 August 2024 3,065
NET BOOK VALUE
At 31 August 2024 -
At 31 August 2023 -

RHD Training Ltd (Registered number: 09176027)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023 5,079
Additions 662
At 31 August 2024 5,741
DEPRECIATION
At 1 September 2023 4,337
Charge for year 294
At 31 August 2024 4,631
NET BOOK VALUE
At 31 August 2024 1,110
At 31 August 2023 742

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other debtors 4,655 5,305

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Other creditors 2,877 2,697