Company Registration No. 13639116 (England and Wales)
REM CONSULTING LTD
Unaudited accounts
for the year ended 30 September 2023
REM CONSULTING LTD
Unaudited accounts
Contents
REM CONSULTING LTD
Company Information
for the year ended 30 September 2023
Director
Edith Octavia Petcu
Company Number
13639116 (England and Wales)
Registered Office
1 YORKE PLACE
LAMBOURN
HUNGERDORD
BERKSHIRE
RG17 8QJ
UNITED KINGDOM
Accountants
Swash & Co
Boston House
Grove Business Park
Wantage
Oxfordshire
OX12 9FF
REM CONSULTING LTD
Statement of financial position
as at 30 September 2023
Tangible assets
24,336
27,007
Cash at bank and in hand
207,129
104,091
Creditors: amounts falling due within one year
(44,708)
(80,897)
Net current assets
175,021
67,419
Called up share capital
1
1
Profit and loss account
199,356
94,425
Shareholders' funds
199,357
94,426
For the year ending 30 September 2023 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 14 November 2023 and were signed on its behalf by
Edith Octavia Petcu
Director
Company Registration No. 13639116
REM CONSULTING LTD
Notes to the Accounts
for the year ended 30 September 2023
REM CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 13639116. The registered office is 1 YORKE PLACE, LAMBOURN, HUNGERDORD, BERKSHIRE, RG17 8QJ, 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.
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:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2022
-
34,810
1,200
36,010
At 30 September 2023
5,542
34,810
1,200
41,552
At 1 October 2022
-
8,703
300
9,003
Charge for the year
1,386
6,527
300
8,213
At 30 September 2023
1,386
15,230
600
17,216
At 30 September 2023
4,156
19,580
600
24,336
At 30 September 2022
-
26,107
900
27,007
REM CONSULTING LTD
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Accrued income and prepayments
12,600
40,225
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
33,057
31,610
Loans from directors
624
314
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).