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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
Page
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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
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REM CONSULTING LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,336 
27,007 
Current assets
Debtors
12,600 
44,225 
Cash at bank and in hand
207,129 
104,091 
219,729 
148,316 
Creditors: amounts falling due within one year
(44,708)
(80,897)
Net current assets
175,021 
67,419 
Net assets
199,357 
94,426 
Capital and reserves
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
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REM CONSULTING LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
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.
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.
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 
Additions
5,542 
- 
- 
5,542 
At 30 September 2023
5,542 
34,810 
1,200 
41,552 
Depreciation
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 
Net book value
At 30 September 2023
4,156 
19,580 
600 
24,336 
At 30 September 2022
- 
26,107 
900 
27,007 
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REM CONSULTING LTD Notes to the Accounts for the year ended 30 September 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
12,600 
40,225 
Other debtors
- 
4,000 
12,600 
44,225 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,999 
13,346 
Taxes and social security
33,057 
31,610 
Other creditors
- 
34,970 
Loans from directors
624 
314 
Accruals
1,028 
657 
44,708 
80,897 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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