Company Registration No. 13247062 (England and Wales)
Online Rhino Ltd
Unaudited accounts
for the year ended 31 March 2025
Online Rhino Ltd
Unaudited accounts
Contents
Online Rhino Ltd
Company Information
for the year ended 31 March 2025
Company Number
13247062 (England and Wales)
Registered Office
Grosvenor House
3 Chapel Street
Congleton
Cheshire
CW12 4AB
Accountants
Wellington Consulting Ltd
Rural Enterprise Centre
Vincent Carey Road
Office 34
Hereford
Herefordshire
HR2 6FE
Online Rhino Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
41,316
40,612
Creditors: amounts falling due within one year
(18,240)
(33,222)
Net current assets
38,936
43,005
Called up share capital
120
120
Profit and loss account
39,626
43,965
Shareholders' funds
39,746
44,085
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 20 December 2025 and were signed on its behalf by
Philip Clive
Director
Company Registration No. 13247062
Online Rhino Ltd
Notes to the Accounts
for the year ended 31 March 2025
Online Rhino Ltd is a private company, limited by shares, registered in England and Wales, registration number 13247062. The registered office is Grosvenor House, 3 Chapel Street, Congleton, Cheshire, CW12 4AB.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover 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.
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:
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings
Online Rhino Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(576)
2,591
Loans from directors
17,081
16,780
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
20 B Ordinary shares of £1 each
20
20
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).