Registration number:
5 Rhino Consulting Ltd
for the Year Ended 31 March 2025
5 Rhino Consulting Ltd
Contents
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Company Information |
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Balance Sheet |
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Notes to the Unaudited Financial Statements |
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Detailed Profit and Loss Account |
5 Rhino Consulting Ltd
Company Information
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Director |
Mrs Julie Wong |
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Registered office |
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Accountants |
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5 Rhino Consulting Ltd
(Registration number: 13257590)
Balance Sheet as at 31 March 2025
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2025 |
2024 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Capital and reserves |
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General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
5 Rhino Consulting Ltd
(Registration number: 13257590)
Balance Sheet as at 31 March 2025
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The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.
Approved and authorised by the
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5 Rhino Consulting Ltd
Detailed Profit and Loss Account for the Year Ended 31 March 2025
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2025 |
2024 |
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Turnover (analysed below) |
109,644 |
112,765 |
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Gross profit (%) |
100% |
100% |
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Administrative expenses |
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Employment costs (analysed below) |
(14,194) |
(45,040) |
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Establishment costs (analysed below) |
(312) |
(312) |
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General administrative expenses (analysed below) |
(2,181) |
(3,162) |
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Finance charges (analysed below) |
(15) |
(14) |
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Depreciation costs (analysed below) |
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(227) |
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(16,702) |
(48,755) |
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Operating profit |
92,942 |
64,010 |
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Interest payable and similar expenses (analysed below) |
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(203) |
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Profit before tax |
92,942 |
63,807 |
5 Rhino Consulting Ltd
Detailed Profit and Loss Account for the Year Ended 31 March 2025
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2025 |
2024 |
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Turnover |
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Sale of goods, UK |
109,644 |
112,765 |
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Employment costs |
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Directors remuneration |
(12,570) |
(12,570) |
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Directors NIC (Employers) |
(479) |
(478) |
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Directors pensions (Defined contribution) |
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(30,000) |
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Travelling |
(1,145) |
(1,992) |
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(14,194) |
(45,040) |
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Establishment costs |
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Use of home as office |
(312) |
(312) |
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General administrative expenses |
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Telephone and fax |
(102) |
(665) |
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Computer software and maintenance costs |
(85) |
(70) |
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Printing, postage and stationery |
(30) |
(62) |
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Trade subscriptions |
(457) |
(217) |
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Sundry expenses |
- |
(300) |
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Staff entertaining (allowable for tax) |
(122) |
(100) |
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Accountancy fees |
(1,336) |
(1,438) |
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Professional indemnity insurance |
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(212) |
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Legal and professional fees |
(49) |
(98) |
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(2,181) |
(3,162) |
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Finance charges |
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Bank charges |
(15) |
(14) |
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Depreciation costs |
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Depreciation of office equipment (owned) |
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(227) |
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Interest payable and similar expenses |
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Other interest payable |
- |
(203) |