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REGISTERED NUMBER: 06313976 (England and Wales)















Financial Statements for the Year Ended 31 October 2023

for

RMD Consulting Ltd

RMD Consulting Ltd (Registered number: 06313976)






Contents of the Financial Statements
for the Year Ended 31 October 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RMD Consulting Ltd

Company Information
for the Year Ended 31 October 2023







DIRECTORS: R M Debaes
Mrs L Debaes





REGISTERED OFFICE: Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN





REGISTERED NUMBER: 06313976 (England and Wales)





ACCOUNTANT: P.A. Scammell
Accountant
Bank House
Southwick Square
Southwick
West Sussex
BN42 4FN

RMD Consulting Ltd (Registered number: 06313976)

Balance Sheet
31 October 2023

31.10.23 31.10.22
Notes £    £   
CURRENT ASSETS
Investments 4 184,114 221,666
Cash at bank 5,734 9,225
189,848 230,891
CREDITORS
Amounts falling due within one year 5 44,451 44,184
NET CURRENT ASSETS 145,397 186,707
TOTAL ASSETS LESS CURRENT
LIABILITIES

145,397

186,707

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 144,397 185,707
SHAREHOLDERS' FUNDS 145,397 186,707

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2024 and were signed on its behalf by:



R M Debaes - Director


RMD Consulting Ltd (Registered number: 06313976)

Notes to the Financial Statements
for the Year Ended 31 October 2023

1. STATUTORY INFORMATION

RMD Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. CURRENT ASSET INVESTMENTS
31.10.23 31.10.22
£    £   
Unlisted investments 184,114 221,666

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.10.23 31.10.22
£    £   
Taxation and social security 866 596
Other creditors 43,585 43,588
44,451 44,184