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RMD Instructors Ltd

Registered Number
11007905
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2022

RMD Instructors Ltd
Company Information
for the year from 1 November 2021 to 31 October 2022

Director

Roderick John Downes

Registered Address

2 Dukes Court
Bognor Road
Chichester
PO19 8FX

Registered Number

11007905 (England and Wales)
RMD Instructors Ltd
Balance Sheet as at
31 October 2022

Notes

2022

2021

£

£

£

£

Current assets
Debtors3,9753,610
Cash at bank and on hand19,64510,480
23,62014,090
Creditors amounts falling due within one year(15,165)(11,122)
Net current assets (liabilities)8,4552,968
Total assets less current liabilities8,4552,968
Net assets8,4552,968
Capital and reserves
Called up share capital22
Profit and loss account8,4532,966
Shareholders' funds8,4552,968
The financial statements were approved and authorised for issue by the Director on 31 January 2023, and are signed on its behalf by:
Roderick John Downes
Director
Registered Company No. 11007905
RMD Instructors Ltd
Notes to the Financial Statements
for the year ended 31 October 2022

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Principal activities
The principal activity of the company in the period under review was that of the provision of education.
3.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
4.Accounting policies
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Taxation policy
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.
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
5.Employee information

20222021
Average number of employees during the year00