2024-02-202025-02-282025-02-28false15507972RHO FACTOR CONSULTING 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RHO FACTOR CONSULTING LTD

Registered Number
15507972
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2025

RHO FACTOR CONSULTING LTD
Company Information
for the period from 20 February 2024 to 28 February 2025

Director

TAYLOR, Lee Kenneth

Registered Address

7 Gatekeeper Close
Newcastle Upon Tyne
NE13 9EH

Registered Number

15507972 (England and Wales)
RHO FACTOR CONSULTING LTD
Balance Sheet as at
28 February 2025

Notes

2025

£

£

Fixed assets
Tangible assets3203
203
Current assets
Debtors2,622
Cash at bank and on hand669
3,291
Creditors amounts falling due within one year(2,222)
Net current assets (liabilities)1,069
Total assets less current liabilities1,272
Net assets1,272
Capital and reserves
Called up share capital1
Profit and loss account1,271
Shareholders' funds1,272
The financial statements were approved and authorised for issue by the Director on 10 July 2025, and are signed on its behalf by:
TAYLOR, Lee Kenneth
Director
Registered Company No. 15507972
RHO FACTOR CONSULTING LTD
Notes to the Financial Statements
for the period ended 28 February 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. 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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

2025
Average number of employees during the year2
3.Tangible fixed assets

Total

£
Cost or valuation
Additions271
At 28 February 25271
Depreciation and impairment
Charge for year68
At 28 February 2568
Net book value
At 28 February 25203
At 19 February 24-