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Company Registration No. 10773759 (England and Wales)
RH Acuity Ltd Unaudited accounts for the year ended 31 May 2026
RH Acuity Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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RH Acuity Ltd Company Information for the year ended 31 May 2026
Director
R L Holland
Company Number
10773759 (England and Wales)
Registered Office
146 Hill Rise St Ives Cambs PE27 6SG
Accountants
C J Dyke & Company The Old Police Station Priory Road St Ives Cambs PE27 5BB
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RH Acuity Ltd Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
483
966
Current assets
Debtors
5
1,724
1,513
Cash at bank and in hand
14,661
14,639
16,385
16,152
Creditors: amounts falling due within one year
6
(16,330)
(16,629)
Net current assets/(liabilities)
55
(477)
Net assets
538
489
Capital and reserves
Called up share capital
2
2
Profit and loss account
536
487
Shareholders' funds
538
489
For the year ending 31 May 2026 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 24 July 2026 and were signed on its behalf by
R L Holland Director Company Registration No. 10773759
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RH Acuity Ltd Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
RH Acuity Ltd is a private company, limited by shares, registered in England and Wales, registration number 10773759. The registered office is 146 Hill Rise, St Ives, Cambs, PE27 6SG.
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.
Turnover
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 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
33.3% cost
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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RH Acuity Ltd Notes to the Accounts for the year ended 31 May 2026
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 June 2025
2,867
At 31 May 2026
2,867
Depreciation
At 1 June 2025
1,901
Charge for the year
483
At 31 May 2026
2,384
Net book value
At 31 May 2026
483
At 31 May 2025
966
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
1,724
1,513
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,742
2,834
Proposed dividends
11,250
11,500
Loans from directors
1,390
1,317
Accruals
948
978
16,330
16,629
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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