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Company Registration No. 09559681 (England and Wales)
RGM HOLDINGS LIMITED Unaudited accounts for the year ended 30 April 2023
RGM HOLDINGS LIMITED Unaudited accounts Contents
Page
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RGM HOLDINGS LIMITED Company Information for the year ended 30 April 2023
Directors
A E MARHEINEKE J MARTIN P A M ROSS
Company Number
09559681 (England and Wales)
Registered Office
WESTLAND COURT 2 SHADY LANE WATFORD WD17 1DH UNITED KINGDOM
Accountants
Effective Accounting Ltd 20-22 Wenlock Road London N1 7GU
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RGM HOLDINGS LIMITED Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
6 
6 
Fixed assets
Tangible assets
8,000 
8,000 
Net current assets
- 
- 
Net assets
8,006 
8,006 
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
8,000 
8,000 
Shareholders' funds
8,006 
8,006 
For the year ending 30 April 2023 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 8 February 2024 and were signed on its behalf by
A E MARHEINEKE Director Company Registration No. 09559681
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RGM HOLDINGS LIMITED Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
RGM HOLDINGS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09559681. The registered office is WESTLAND COURT, 2 SHADY LANE, WATFORD, WD17 1DH, 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
These financial statements for the year ended 30 April 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 May 2021. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 May 2022
8,000 
At 30 April 2023
8,000 
Depreciation
At 30 April 2023
- 
Net book value
At 30 April 2023
8,000 
At 30 April 2022
8,000 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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