RHEMUA DESIGN LTD

Company Registration Number:
09746288 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

RHEMUA DESIGN LTD

Contents of the Financial Statements

for the Period Ended 31 August 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RHEMUA DESIGN LTD

Company Information

for the Period Ended 31 August 2023




Director: Pamela Mziray
Secretary: Daniel Jonathan
Registered office: 12
12 Primrose Drive
Leeds
England
LS15 7RJ
Company Registration Number: 09746288 (England and Wales)

RHEMUA DESIGN LTD

Profit and Loss Account

for the Period Ended 31 August 2023


Notes

2023
£

2022
£
Turnover 3,100 -
Cost of sales ( 2,593 ) -
Gross Profit or (Loss) 507 -
Income from coronavirus (COVID-19) business support grants 0 -
Distribution Costs ( 0 ) -
Administrative Expenses ( 1,354 ) -
Other operating income 0 -
Operating Profit or (Loss) ( 847 ) -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 847 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 847 ) -

The notes form part of these financial statements

RHEMUA DESIGN LTD

Balance sheet

As at 31 August 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 0
Creditors: amounts falling due after more than one year: 8 ( 1 ) ( 1 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1 ) ( 1 )

The notes form part of these financial statements

RHEMUA DESIGN LTD

Balance sheet continued

As at 31 August 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 3 3
Revaluation reserve: 9 ( 4 ) ( 4 )
Profit and loss account: 0 0
Shareholders funds: ( 1 ) ( 1 )

For the year ending 31 August 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 17 October 2023
And Signed On Behalf Of The Board By:

Name: Pamela Mziray
Status: Director

The notes form part of these financial statements

RHEMUA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Small business best practice and CMI guidelines.

    Turnover policy

    Keep in the accounts for the growth.

    Tangible fixed assets depreciation policy

    None at the moment.

    Intangible fixed assets amortisation policy

    Working in some ideas.

    Valuation information and policy

    None at the moment.

    Other accounting policies

    Making sure we dont have to borrow any money.

RHEMUA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

    No one is employed by the company, we use agency resources if needed.

RHEMUA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

  • 3. Off balance sheet disclosure

    No

RHEMUA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Intangible assets

Other Total
Cost £ £
At 01 September 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 - -
Amortisation
Amortisation at 01 September 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 August 2023 - -
Net book value
Net book value at 31 August 2023 - -
Net book value at 31 August 2022 - -

No asset at the moment

RHEMUA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 September 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2023 - -
Depreciation
At 01 September 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2023 - -
Net book value
At 31 August 2023 - -
At 31 August 2022 - -

No asset at the moment.

RHEMUA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

6. Debtors


2023
£

2022
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

No debts, working from home.

RHEMUA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

I currently dont have credit, thanks.

RHEMUA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 1 1
Total 1 1

No credit at the moment, just balancing the figures.

RHEMUA DESIGN LTD

Notes to the Financial Statements

for the Period Ended 31 August 2023

9. Revaluation reserve


2023
£
Balance at 01 September 2022 ( 4 )
Surplus or deficit after revaluation 0
Balance at 31 August 2023 ( 4 )

Run a loss.