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
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
RGM HOLDINGS LIMITED
Statement of financial position
as at 30 April 2023
Called up share capital not paid
6
6
Tangible assets
8,000
8,000
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
RGM HOLDINGS LIMITED
Notes to the Accounts
for the year ended 30 April 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).