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Company Registration No. 10829191 (England and Wales)
Remiam Limited Unaudited accounts for the year ended 30 June 2023
Remiam Limited Unaudited accounts Contents
Page
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Remiam Limited Company Information for the year ended 30 June 2023
Director
Liam Charmer
Company Number
10829191 (England and Wales)
Registered Office
29 WOOD ROAD ASHURST SOUTHAMPTON HAMPSHIRE SO40 7BD ENGLAND
Accountants
Easy Accountants New Forest Enterprise Centre Rushington Business Park Totton Hampshire SO40 9LA
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Remiam Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,936 
15,712 
Current assets
Debtors
6,225 
9,000 
Cash at bank and in hand
29,048 
31,464 
35,273 
40,464 
Creditors: amounts falling due within one year
(45,280)
(54,335)
Net current liabilities
(10,007)
(13,871)
Net assets
929 
1,841 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
909 
1,821 
Shareholders' funds
929 
1,841 
For the year ending 30 June 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 director acknowledges his 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 and authorised for issue on 6 March 2024 and were signed on its behalf by
Liam Charmer Director Company Registration No. 10829191
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Remiam Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Remiam Limited is a private company, limited by shares, registered in England and Wales, registration number 10829191. The registered office is 29 WOOD ROAD, ASHURST, SOUTHAMPTON, HAMPSHIRE, SO40 7BD, ENGLAND.
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
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2022
6,550 
19,038 
25,588 
At 30 June 2023
6,550 
19,038 
25,588 
Depreciation
At 1 July 2022
3,067 
6,809 
9,876 
Charge for the year
871 
3,057 
3,928 
Surplus on revaluation
- 
848 
848 
At 30 June 2023
3,938 
10,714 
14,652 
Net book value
At 30 June 2023
2,612 
8,324 
10,936 
At 30 June 2022
3,483 
12,229 
15,712 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,225 
9,000 
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Remiam Limited Notes to the Accounts for the year ended 30 June 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
707 
4,184 
Loans from directors
41,279 
47,547 
Accruals
3,294 
2,604 
45,280 
54,335 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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