IRIS Accounts Production v25.1.3.33 14258414 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh142584142024-03-31142584142025-03-31142584142024-04-012025-03-31142584142023-03-31142584142023-04-012024-03-31142584142024-03-3114258414ns15:EnglandWales2024-04-012025-03-3114258414ns14:PoundSterling2024-04-012025-03-3114258414ns10:Director12024-04-012025-03-3114258414ns10:PrivateLimitedCompanyLtd2024-04-012025-03-3114258414ns10:SmallEntities2024-04-012025-03-3114258414ns10:AuditExempt-NoAccountantsReport2024-04-012025-03-3114258414ns10:SmallCompaniesRegimeForDirectorsReport2024-04-012025-03-3114258414ns10:SmallCompaniesRegimeForAccounts2024-04-012025-03-3114258414ns10:FullAccounts2024-04-012025-03-3114258414ns5:CurrentFinancialInstruments2025-03-3114258414ns5:CurrentFinancialInstruments2024-03-3114258414ns5:ShareCapital2025-03-3114258414ns5:ShareCapital2024-03-3114258414ns5:RetainedEarningsAccumulatedLosses2025-03-3114258414ns5:RetainedEarningsAccumulatedLosses2024-03-3114258414ns10:RegisteredOffice2024-04-012025-03-3114258414ns5:CostValuation2024-03-31
REGISTERED NUMBER: 14258414 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Rapport and People Holdings Ltd

Rapport and People Holdings Ltd (Registered number: 14258414)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Balance Sheet 1

Notes to the Financial Statements 2


Rapport and People Holdings Ltd (Registered number: 14258414)

Balance Sheet
31 March 2025

31.3.25 31.3.24
Notes £    £   
FIXED ASSETS
Investments 4 1,000 1,000

CURRENT ASSETS
Debtors 5 1 1
Cash at bank 215,043 257,203
215,044 257,204
CREDITORS
Amounts falling due within one year 6 (1,750 ) (1,369 )
NET CURRENT ASSETS 213,294 255,835
TOTAL ASSETS LESS CURRENT LIABILITIES 214,294 256,835

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 213,294 255,835
214,294 256,835

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 14 May 2025 and were signed on its behalf by:





Mr C Teague - Director


Rapport and People Holdings Ltd (Registered number: 14258414)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Rapport and People Holdings Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14258414

Registered office: 111 Piccadilly
Manchester
M1 2HY

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.

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 April 2024
and 31 March 2025 1,000
NET BOOK VALUE
At 31 March 2025 1,000
At 31 March 2024 1,000

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Amounts owed by group undertakings 1 1

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Taxation and social security 1,750 1,369