1 March 2023 false No description of principal activity Taxfiler 2024.1 SC655770business:PrivateLimitedCompanyLtd2023-03-012024-02-29 SC6557702023-02-28 SC6557702023-03-012024-02-29 SC655770business:AuditExempt-NoAccountantsReport2023-03-012024-02-29 SC655770business:FilletedAccounts2023-03-012024-02-29 SC6557702024-02-29 SC655770business:Director12023-03-012024-02-29 SC655770business:Director22023-03-012024-02-29 SC655770business:RegisteredOffice2023-03-012024-02-29 SC6557702023-02-28 SC655770core:WithinOneYear2024-02-29 SC655770core:WithinOneYear2023-02-28 SC655770core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 SC655770core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 SC655770core:PreviouslyStatedAmount2024-02-29 SC655770core:PreviouslyStatedAmount2023-02-28 SC655770business:SmallEntities2023-03-012024-02-29 SC655770countries:Scotland2023-03-012024-02-29 SC655770core:PlantMachinery2023-03-012024-02-29 SC655770core:MotorVehicles2023-03-012024-02-29 SC655770core:PlantMachinery2023-02-28 SC655770core:MotorVehicles2023-02-28 SC655770core:PlantMachinery2024-02-29 SC655770core:MotorVehicles2024-02-29 SC6557702022-03-012023-02-28 iso4217:GBP xbrli:pure
Company Registration No. SC655770 (Scotland)
RAM Property Services Limited Unaudited accounts for the year ended 29 February 2024
RAM Property Services Limited Unaudited accounts Contents
Page
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RAM Property Services Limited Company Information for the year ended 29 February 2024
Directors
Mark Dobbin Ross Mulgrew
Company Number
SC655770 (Scotland)
Registered Office
49 JOHN FINNIE STREET C/O MYVO LTD F4 KILMARNOCK EAST AYRSHIRE KA1 1EE UNITED KINGDOM
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
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RAM Property Services Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
39,146 
22,302 
Current assets
Debtors
140,586 
34,464 
Cash at bank and in hand
(29,589)
(8,013)
110,997 
26,451 
Creditors: amounts falling due within one year
(14,769)
(34,885)
Net current assets/(liabilities)
96,228 
(8,434)
Net assets
135,374 
13,868 
Capital and reserves
Profit and loss account
135,374 
13,868 
Shareholders' funds
135,374 
13,868 
For the year ending 29 February 2024 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 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 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 of Directors and authorised for issue on 15 April 2024 and were signed on its behalf by
Mark Dobbin Director Company Registration No. SC655770
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RAM Property Services Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
RAM Property Services Limited is a private company, limited by shares, registered in Scotland, registration number SC655770. The registered office is 49 JOHN FINNIE STREET, C/O MYVO LTD F4, KILMARNOCK, EAST AYRSHIRE, KA1 1EE, 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:
Plant & machinery
straight line method
Motor vehicles
straight line method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
383 
42,583 
42,966 
Additions
19,090 
- 
19,090 
At 29 February 2024
19,473 
42,583 
62,056 
Depreciation
At 1 March 2023
415 
20,249 
20,664 
Charge for the year
2,246 
- 
2,246 
At 29 February 2024
2,661 
20,249 
22,910 
Net book value
At 29 February 2024
16,812 
22,334 
39,146 
At 28 February 2023
(32)
22,334 
22,302 
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RAM Property Services Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
53,564 
2,358 
Other debtors
87,022 
32,106 
140,586 
34,464 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
9,686 
3,733 
Trade creditors
14,515 
- 
Taxes and social security
54 
1,749 
Other creditors
(9,486)
29,403 
14,769 
34,885 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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