11523198falseProperty Letting2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-07-31http://www.companieshouse.gov.uk/cd:Director12022-08-012023-07-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-07-31http://www.companieshouse.gov.uk/cd:Director22022-08-012023-07-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-08-012023-07-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-08-012023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-07-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-07-31http://www.companieshouse.gov.uk/2022-08-012023-07-31http://www.companieshouse.gov.uk/2022-07-31http://www.companieshouse.gov.uk/cd:FRS1022022-08-012023-07-31http://www.companieshouse.gov.uk/2023-07-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-08-012023-07-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-08-012023-07-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11523198

RLM Management Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

RLM Management Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
DIRECTORS
Lauren Davis
Ryan Mason
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11523198
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

RLM Management Ltd

ACCOUNTS
FOR THEYEARENDED31/07/2023
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RLM Management Ltd

BALANCE SHEET AT 31/07/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3526,262372,179
Investment Assets415,000-
541,262372,179
CURRENT ASSETS
Debtors6-7,300
Cash at bank and in hand3,83971,313
3,83978,613
CREDITORS: Amounts falling due within one year7422,715338,096
NET CURRENT LIABILITIES(418,876)(259,483)
TOTAL ASSETS LESS CURRENT LIABILITIES122,386112,696
PROVISIONS FOR LIABILITIES AND CHARGES816,18716,187
NET ASSETS106,19996,509
CAPITAL AND RESERVES
Called up share capital91010
Profit and loss account106,18996,499
SHAREHOLDERS' FUNDS106,19996,509
For the year ending 31/07/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/04/2024 and signed on their behalf by
.............................
Ryan Mason
Director

RLM Management Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/07/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
1c. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20232022
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Cost
At 31/07/2023
Depreciation
At 31/07/2023
Net Book Amounts
At 31/07/2023

RLM Management Ltd

4. FINANCIAL ASSETS
Other
InvestmentsTotal
££
Cost
Additions15,00015,000
At 31/07/202315,00015,000
Amortisation
Net Book Amounts
At 31/07/202315,00015,000
5. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/08/2022372,179372,179
Additions154,083154,083
At 31/07/2023526,262526,262
6. DEBTORS 20232022
££
Amounts falling due within one year
Other debtors-7,300
-7,300
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax2,2731,574
Directors current account419,722335,442
Accruals7201,080
422,715338,096

RLM Management Ltd

8. PROVISIONS FOR LIABILITIES 20232022
££
Deferred taxation16,18716,187
16,18716,187
9. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
New shares issued during period:
10 Ordinary shares of £1 each1010