REAL ESTATE MANAGEMENT CONSULTING LTD

Company Registration Number:
13135651 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

REAL ESTATE MANAGEMENT CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

REAL ESTATE MANAGEMENT CONSULTING LTD

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Current assets
Debtors:   47,330 25,800
Cash at bank and in hand: 8,764 1,768
Total current assets: 56,094 27,568
Creditors: amounts falling due within one year:   (54,574) (26,805)
Net current assets (liabilities): 1,520 763
Total assets less current liabilities: 1,520 763
Total net assets (liabilities): 1,520 763
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 1,518 761
Shareholders funds: 1,520 763

The notes form part of these financial statements

REAL ESTATE MANAGEMENT CONSULTING LTD

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 12 April 2024
and signed on behalf of the board by:

Name: A Liesche
Status: Director

The notes form part of these financial statements

REAL ESTATE MANAGEMENT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is derived from the principal activity of providing management consulting.Turnover represents the profit share received in accordance with the LLP agreement as Real Estate Management Consulting Ltd is a partner of Trinova Real Estate LLP.In line with Financial Reporting Standard 102 income has been recognised when the company obtains theright to consideration in exchange for its performance.

Other accounting policies

TaxationTaxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.Current or deferred taxation assets and liabilities are not discounted.Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.Going concernThe director has considered the financial position of the company and believes it is well placed to manage its business risks successfully. The director has a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future, thus continues to adopt the going concern basis of preparation in preparing the financial statements.

REAL ESTATE MANAGEMENT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 1 1

REAL ESTATE MANAGEMENT CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Related party transactions

During the year the company was controlled by Real Estate Economics Limited, a company that is controlled by A Liesche.At the year end £47,330 was due from Real Estate Economics Limited.