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Registered number: 14725656 R H STATISTICS LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
R H STATISTICS LIMITED REGISTERED NUMBER:14725656
BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
Note |  | £ |  | £
Current assets |  |  |  |  |
Debtors: amounts falling due within one year | 4 | 6,151 |  | 4,000 |
Cash at bank and in hand |  | 3,386 |  | 1,609 |
|  | 9,537 |  | 5,609 |
Creditors: amounts falling due within one year | 5 | (5,652) |  | (4,438) |
Net current assets |  |  | 3,885 |  | 1,171
Total assets less current liabilities |  |  | 3,885 |  | 1,171
Net assets |  |  | 3,885 |  | 1,171
Capital and reserves |  |  |  |  |
Called up share capital |  |  | 100 |  | 100
Profit and loss account |  |  | 3,785 |  | 1,071
|  |  | 3,885 |  | 1,171
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 September 2025.
___________________________ Mr Ron Joshua Horne
Director
The notes on pages 2 to 3 form part of these financial statements. Page 1
R H STATISTICS LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025
1. | General information
R H Statistics Limited is a private company, limited by shares incorporated in England and Wales. The registered office is Flat 10, 243 Harvist Road, London, England, NW6 6HH. 2.Accounting policies
| 2.1 | Basis of preparation of financial statements
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. The following principal accounting policies have been applied:
| 2.2 | Turnover
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business.
| 2.3 | Taxation
Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively. The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.
| 2.4 | Debtors
Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
| 2.5 | Creditors
Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method. Page 2
R H STATISTICS LIMITED
NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025 2.Accounting policies (continued)
3. | Employees
The average monthly number of employees, including directors, during the period was 1.
4. | Debtors
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Work in progress | 6,151 | 4,000
|  | 6,151 | 4,000
5. | Creditors: Amounts falling due within one year
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
| Corporation tax | 1,809 | 485
| Other taxation and social security | 38 | 431
| Other creditors | 1,705 | 1,722
| Accruals | 2,100 | 1,800
|  | 5,652 | 4,438
6. | Share capital
|  |  |  |  | 2025 | 2024
|  |  |  |  | £ | £
|  | Authorised, allotted, called up and fully paid |  |
|  | 100 (2024 - 100) Ordinary Shares shares of £1.00 each | 100 | 100
7. | Post balance sheet events
There were no events since the year end which materially affected the company.
8. | Controlling party
Ron Horne owns 100% of the issued share capital of the company and is therefore the ultimate controller of the company. Page 3