RHC_360_SOLUTIONS_LTD_31_Jul_2025_companies_house_set_of

RHC 360 SOLUTIONS LTD

Statement of Financial Position

31 July 2025

		2025		2024
	Note	£		£
Fixed assets
Tangible assets	5	7,600		8,968
Current assets
Debtors	6	197,327		204,357
Cash at bank and in hand		85,803		28,242
		283,130		232,599
Creditors: amounts falling due within one year	7	(158,266	)	(164,678	)
Net current assets		124,864		67,921
Total assets less current liabilities		132,464		76,889
Capital and reserves
Profit and loss account		132,464		76,889
Shareholders funds		132,464		76,889

For the year ending

31 July 2025

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These

financial statements

have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

29 April 2026

, and are signed on behalf of the board by:

M Mahadevan

Director

Company registration number:

13533780

RHC 360 SOLUTIONS LTD

Notes to the Financial Statements

Year ended

31 July 2025

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

422 High Street North

London

E12 6RH

, England.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for services provided, net of discounts and Value Added Tax.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures, fittings and equipment

25% reducing balance

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was

(2024:

18.00

5 Tangible assets

	Plant and machinery etc.
	£
Cost
At 1 August 2024	16,352
Additions	1,165
At 31 July 2025	17,517
Depreciation
At 1 August 2024	7,384
Charge	2,533
At 31 July 2025	9,917
Carrying amount
At 31 July 2025	7,600
At 31 July 2024	8,968

6 Debtors

	2025	2024
	£	£
Trade debtors	197,327	171,355
Other debtors	-	33,002
	197,327	204,357

7 Creditors: amounts falling due within one year

	2025	2024
	£	£
Taxation and social security	21,964	5,854
Other creditors	136,302	158,824
	158,266	164,678