Company Registration No. 10977936 (England and Wales)
RH ACCOUNTANCY SOLUTIONS LTD
Unaudited accounts
for the year ended 30 September 2021
RH ACCOUNTANCY SOLUTIONS LTD
Unaudited accounts
Contents
RH ACCOUNTANCY SOLUTIONS LTD
Company Information
for the year ended 30 September 2021
Directors
Russell Harbon
Zoie Harbon
Company Number
10977936 (England and Wales)
Registered Office
164 SUMMERFIELDS AVENUE
HALESOWEN
B62 9NU
UNITED KINGDOM
RH ACCOUNTANCY SOLUTIONS LTD
Statement of financial position
as at
30 September 2021
Cash at bank and in hand
5,669
7,560
Creditors: amounts falling due within one year
(2,574)
(4,842)
Net current assets
5,835
5,238
Called up share capital
100
100
Profit and loss account
5,810
5,288
Shareholders' funds
5,910
5,388
For the year ending 30 September 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 22 June 2022 and were signed on its behalf by
Russell Harbon
Director
Company Registration No. 10977936
RH ACCOUNTANCY SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 September 2021
RH ACCOUNTANCY SOLUTIONS LTD is a private company, limited by shares, registered in England and Wales, registration number 10977936. The registered office is 164 SUMMERFIELDS AVENUE, HALESOWEN, B62 9NU, UNITED KINGDOM.
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.
The financial statements have been prepared on a going concern basis. This assumes the continued support of the directors. The directors have indicated their support will continue for the foreseeable future.
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
25% Straight Line Method
RH ACCOUNTANCY SOLUTIONS LTD
Notes to the Accounts
for the year ended 30 September 2021
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
5
Debtors: amounts falling due within one year
2021
2020
Trade debtors
2,640
2,420
6
Creditors: amounts falling due within one year
2021
2020
Taxes and social security
2,574
1,771
Proposed dividends
-
2,000
Loans from directors
-
1,071
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).