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Company Registration No. 08712707 (England and Wales)
RCM CONSULTANCIES LTD Unaudited accounts for the year ended 31 October 2023
RCM CONSULTANCIES LTD Unaudited accounts Contents
Page
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RCM CONSULTANCIES LTD Company Information for the year ended 31 October 2023
Directors
Mrs Kalyani GORRELA Mr Rama Krishna GORRELA
Company Number
08712707 (England and Wales)
Registered Office
38 LOWBROOK ROAD ILFORD IG1 2HB
Accountants
381 Accountancy and Bookkeeping Services Ltd 30 Churchhill Place 10th Floor Office 104 Suite 10 London E14 5RE
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RCM CONSULTANCIES LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2 
2 
Cash at bank and in hand
47,495 
35,498 
47,497 
35,500 
Creditors: amounts falling due within one year
(33,162)
(24,386)
Net current assets
14,335 
11,114 
Net assets
14,335 
11,114 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,333 
11,112 
Shareholders' funds
14,335 
11,114 
For the year ending 31 October 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 30 July 2024 and were signed on its behalf by
Mrs Kalyani GORRELA Director Company Registration No. 08712707
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RCM CONSULTANCIES LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
RCM CONSULTANCIES LTD is a private company, limited by shares, registered in England and Wales, registration number 08712707. The registered office is 38 LOWBROOK ROAD, ILFORD, IG1 2HB.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2 
2 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
889 
1,697 
Other creditors
216 
216 
Loans from directors
30,557 
21,328 
Accruals
1,500 
1,145 
33,162 
24,386 
6
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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