1 December 2023 false No description of principal activity Taxfiler 2024.6 05274699business:PrivateLimitedCompanyLtd2023-12-012024-11-30 052746992023-11-30 052746992023-12-012024-11-30 05274699business:AuditExemptWithAccountantsReport2023-12-012024-11-30 05274699business:FilletedAccounts2023-12-012024-11-30 052746992024-11-30 05274699business:Director12023-12-012024-11-30 05274699business:RegisteredOffice2023-12-012024-11-30 052746992023-11-30 05274699core:WithinOneYear2024-11-30 05274699core:WithinOneYear2023-11-30 05274699core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 05274699core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 05274699core:PreviouslyStatedAmount2024-11-30 05274699core:PreviouslyStatedAmount2023-11-30 05274699business:SmallEntities2023-12-012024-11-30 05274699countries:EnglandWales2023-12-012024-11-30 05274699core:ComputerEquipment2023-12-012024-11-30 05274699core:ComputerEquipment2023-11-30 05274699core:ComputerEquipment2024-11-30 052746992022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 05274699 (England and Wales)
RHW TRAINING LIMITED Unaudited accounts for the year ended 30 November 2024
RHW TRAINING LIMITED Unaudited accounts Contents
Page
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RHW TRAINING LIMITED Company Information for the year ended 30 November 2024
Director
Rachel Helen WILLIE
Company Number
05274699 (England and Wales)
Registered Office
Josephs House 1a The Bridge, Uxbridge Road London W5 3LB England
Accountants
J.Joseph & Co 1a The Bridge Uxbridge Road London W5 3LB
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RHW TRAINING LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
418 
522 
Current assets
Debtors
- 
7,125 
Cash at bank and in hand
77,959 
96,793 
77,959 
103,918 
Creditors: amounts falling due within one year
(1,493)
(21,640)
Net current assets
76,466 
82,278 
Net assets
76,884 
82,800 
Capital and reserves
Profit and loss account
76,884 
82,800 
Shareholders' funds
76,884 
82,800 
For the year ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 August 2025 and were signed on its behalf by
Rachel Helen WILLIE Director Company Registration No. 05274699
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RHW TRAINING LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
RHW TRAINING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05274699. The registered office is Josephs House, 1a The Bridge, Uxbridge Road, London, W5 3LB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% per annum on the Reducing Balance Method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
5,223 
At 30 November 2024
5,223 
Depreciation
At 1 December 2023
4,701 
Charge for the year
104 
At 30 November 2024
4,805 
Net book value
At 30 November 2024
418 
At 30 November 2023
522 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
7,125 
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RHW TRAINING LIMITED Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
337 
20,365 
Accruals
1,156 
1,275 
1,493 
21,640 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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