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Registered Number: 07997300
England and Wales

 

 

 

RSM PROFESSIONALS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 April 2022

End date: 31 March 2023
Report to the directors on the preparation of the unaudited statutory accounts of RSM PROFESSIONALS LIMITED for the year ended 31 March 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RSM PROFESSIONALS LIMITED for the year ended 31 March 2023 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of RSM PROFESSIONALS LIMITED, as a body, in accordance with the terms of our engagement letter dated 21 September 2023 Our work has been undertaken solely to prepare for your approval the accounts of RSM PROFESSIONALS LIMITED and state those matters that we have agreed to state to the Board of Directors of RSM PROFESSIONALS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RSM PROFESSIONALS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RSM PROFESSIONALS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RSM PROFESSIONALS LIMITED. You consider that RSM PROFESSIONALS LIMITED is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of RSM PROFESSIONALS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2023



....................................................
Harans & co
Chartered certified accountants
324 Stafford road
Croydon
Surrey
CR0 4NH
21 September 2023
1
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,035    2,394 
2,035    2,394 
Current assets      
Debtors 1,587    1,233 
Cash at bank and in hand 228,960    179,906 
230,547    181,139 
Creditors: amount falling due within one year (104,155)   (105,660)
Net current assets 126,392    75,479 
 
Total assets less current liabilities 128,427    77,873 
Net assets 128,427    77,873 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 128,327    77,773 
Shareholder's funds 128,427    77,873 
 


For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 21 September 2023 and were signed by:


-------------------------------
Mr Rasiah RAJENDRA
Director
2
General Information
RSM PROFESSIONALS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07997300, registration address 218 HAMILTON AVENUE, NORTH CHEAM SURREY, SM3 9DT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 15 % Reducing Balance
Computer Equipment 15 % Reducing Balance
2.

Average number of employees

Average number of employees during the year was 2 (2022 : 2).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 April 2022 678    3,768    4,446 
Additions    
Disposals    
At 31 March 2023 678    3,768    4,446 
Depreciation
At 01 April 2022 494    1,558    2,052 
Charge for year 28    331    359 
On disposals    
At 31 March 2023 522    1,889    2,411 
Net book values
Closing balance as at 31 March 2023 156    1,879    2,035 
Opening balance as at 01 April 2022 184    2,210    2,394 


4.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
100 Class shares of £1.00 each 100    100 
100    100 

3