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Company No: 11878080 (England and Wales)

RMK CONSULTING SERVICES LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

RMK CONSULTING SERVICES LIMITED

Unaudited Financial Statements

For the financial year ended 31 March 2024

Contents

RMK CONSULTING SERVICES LIMITED

COMPANY INFORMATION

For the financial year ended 31 March 2024
RMK CONSULTING SERVICES LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 March 2024
DIRECTOR Rohinton Minoo Kalifa
REGISTERED OFFICE 22 Chancery Lane
London
WC2A 1LS
United Kingdom
COMPANY NUMBER 11878080 (England and Wales)
CHARTERED ACCOUNTANTS Dixon Wilson
22 Chancery Lane
London
WC2A 1LS
RMK CONSULTING SERVICES LIMITED

BALANCE SHEET

As at 31 March 2024
RMK CONSULTING SERVICES LIMITED

BALANCE SHEET (continued)

As at 31 March 2024
Note 2024 2023
£ £
Fixed assets
Investments 3 2,218,262 1,381,054
2,218,262 1,381,054
Current assets
Cash at bank and in hand 41,092 43,460
41,092 43,460
Creditors: amounts falling due within one year 4 ( 21,128) ( 15,986)
Net current assets 19,964 27,474
Total assets less current liabilities 2,238,226 1,408,528
Net assets 2,238,226 1,408,528
Capital and reserves
Called-up share capital 100 100
Profit and loss account 2,238,126 1,408,428
Total shareholder's funds 2,238,226 1,408,528

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of RMK Consulting Services Limited (registered number: 11878080) were approved and authorised for issue by the Director on 09 August 2024. They were signed on its behalf by:

Rohinton Minoo Kalifa
Director
RMK CONSULTING SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
RMK CONSULTING SERVICES LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

RMK Consulting Services Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 22 Chancery Lane, London, WC2A 1LS, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Foreign currency

Transactions in foreign currencies are recorded at the rate of exchange at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies at the Balance Sheet date are reported at the rates of exchange prevailing at that date.

Exchange differences are recognised in the Profit and Loss Account in the period in which they arise except for exchange differences arising on gains or losses on non-monetary items which are recognised in the Statement of Comprehensive Income.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Fixed asset investments

Investments are recognised initially at fair value which is normally the transaction price excluding transaction costs. Subsequently, they are measured at fair value through profit or loss if the shares are publicly traded or their fair value can otherwise be measured reliably. Other investments are measured at cost less impairment.

Ordinary share capital

The ordinary share capital of the Company is presented as equity.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Fixed asset investments

Listed investments Total
£ £
Cost or valuation before impairment
At 01 April 2023 1,381,054 1,381,054
Movement in fair value 837,208 837,208
At 31 March 2024 2,218,262 2,218,262
Carrying value at 31 March 2024 2,218,262 2,218,262
Carrying value at 31 March 2023 1,381,054 1,381,054

4. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 2,652 180
Other creditors 18,476 15,806
21,128 15,986