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Company Registration No. 06328214 (England and Wales)
R2M Consulting Ltd Unaudited accounts for the year ended 31 July 2024
R2M Consulting Ltd Unaudited accounts Contents
Page
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R2M Consulting Ltd Company Information for the year ended 31 July 2024
Directors
Mauricio De Queiroz Rudy Hautequest
Company Number
06328214 (England and Wales)
Registered Office
Dept 1047a 601 International House 223 Regent Street London W1B 2QD United Kingdom
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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R2M Consulting Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
252,718 
252,718 
Current assets
Debtors
2,318 
2,318 
Cash at bank and in hand
62,399 
113,177 
64,717 
115,495 
Creditors: amounts falling due within one year
(1,206)
(2,782)
Net current assets
63,511 
112,713 
Total assets less current liabilities
316,229 
365,431 
Creditors: amounts falling due after more than one year
(127,260)
(142,844)
Net assets
188,969 
222,587 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
188,869 
222,487 
Shareholders' funds
188,969 
222,587 
For the year ending 31 July 2024 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 31 August 2024 and were signed on its behalf by
Rudy Hautequest Director Company Registration No. 06328214
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R2M Consulting Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
R2M Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 06328214. The registered office is Dept 1047a 601 International House, 223 Regent Street, London, W1B 2QD, 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
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
Investment property
2024 
£ 
Fair value at 1 August 2023
252,718 
At 31 July 2024
252,718 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,318 
2,318 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,206 
972 
Taxes and social security
- 
1,810 
1,206 
2,782 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
50,251 
59,973 
Other creditors
77,009 
82,871 
127,260 
142,844 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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