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NRH INTERNATIONAL LIMITED

Registered Number
NI632274
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 August 2024

NRH INTERNATIONAL LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

Niall Heaney

Registered Address

43 Clarendon Street
Londonderry
BT48 7ER

Registered Number

NI632274 (Northern Ireland)
NRH INTERNATIONAL LIMITED
Statement of Financial Position
31 August 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors66,60569,783
Cash at bank and on hand320,224312,752
386,829382,535
Creditors amounts falling due within one year(354,519)(377,943)
Net current assets (liabilities)32,3104,592
Total assets less current liabilities32,3104,592
Net assets32,3104,592
Capital and reserves
Called up share capital100100
Profit and loss account32,2104,492
Shareholders' funds32,3104,592
The financial statements were approved and authorised for issue by the Director on 12 May 2025, and are signed on its behalf by:
Niall Heaney
Director
Registered Company No. NI632274
NRH INTERNATIONAL LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Fixtures & Fittings - 20% Straight Line
2.Average number of employees

20242023
Average number of employees during the year21
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 231,400
At 31 August 241,400
Depreciation and impairment
At 01 September 231,400
At 31 August 241,400
Net book value
At 31 August 24-
At 31 August 23-