1 April 2025 false No description of principal activity Taxfiler 2024.6 12492788business:PrivateLimitedCompanyLtd2025-04-012026-03-31 124927882025-03-31 124927882025-04-012026-03-31 12492788business:AuditExempt-NoAccountantsReport2025-04-012026-03-31 12492788business:FilletedAccounts2025-04-012026-03-31 124927882026-03-31 12492788business:Director12025-04-012026-03-31 12492788business:RegisteredOffice2025-04-012026-03-31 124927882025-03-31 12492788core:WithinOneYear2026-03-31 12492788core:WithinOneYear2025-03-31 12492788core:ShareCapitalcore:PreviouslyStatedAmount2026-03-31 12492788core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 12492788core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-03-31 12492788core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 12492788core:PreviouslyStatedAmount2026-03-31 12492788core:PreviouslyStatedAmount2025-03-31 12492788business:SmallEntities2025-04-012026-03-31 12492788countries:EnglandWales2025-04-012026-03-31 12492788core:ComputerEquipment2025-04-012026-03-31 12492788core:ComputerEquipment2025-03-31 12492788core:ComputerEquipment2026-03-31 124927882024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12492788 (England and Wales)
Rachel Green HR Ltd Unaudited accounts for the year ended 31 March 2026
Rachel Green HR Ltd Unaudited accounts Contents
Page
- 2 -
Rachel Green HR Ltd Company Information for the year ended 31 March 2026
Director
Rachel Norrington
Company Number
12492788 (England and Wales)
Registered Office
29 BLACKWOOD CLOSE WEST BYFLEET KT14 6PP ENGLAND
Accountants
Golding & Co Accounting Services Limited 29 Blackwood Close West Byfleet Surrey KT14 6PP
- 3 -
Rachel Green HR Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
5,572 
9,910 
Cash at bank and in hand
522 
5,156 
6,094 
15,066 
Creditors: amounts falling due within one year
(3,898)
(6,077)
Net current assets
2,196 
8,989 
Net assets
2,196 
8,989 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,195 
8,988 
Shareholders' funds
2,196 
8,989 
For the year ending 31 March 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 her 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 6 October 2026 and were signed on its behalf by
Rachel Norrington Director Company Registration No. 12492788
- 4 -
Rachel Green HR Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Rachel Green HR Ltd is a private company, limited by shares, registered in England and Wales, registration number 12492788. The registered office is 29 BLACKWOOD CLOSE, WEST BYFLEET, KT14 6PP, ENGLAND.
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.
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:
Computer equipment
33% SL
Intangible fixed assets
Intangible fixed assets are included at cost less accumulated amortisation.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2025
897 
Disposals
(897)
At 31 March 2026
- 
Depreciation
At 1 April 2025
897 
On disposals
(897)
At 31 March 2026
- 
Net book value
At 31 March 2026
- 
- 5 -
Rachel Green HR Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
4,345 
Accrued income and prepayments
533 
5,400 
Other debtors
5,039 
165 
5,572 
9,910 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
- 
3,478 
Taxes and social security
3,898 
2,010 
Loans from directors
- 
589 
3,898 
6,077 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -