RMC10 Limited 11022245 false 2022-11-01 2023-10-31 2023-10-31 The principal activity of the company is Business Consultancy Digita Accounts Production Advanced 6.30.9574.0 true 11022245 2022-11-01 2023-10-31 11022245 2023-10-31 11022245 bus:Director1 1 2023-10-31 11022245 bus:Director1 2 2023-10-31 11022245 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 11022245 core:Non-currentFinancialInstruments core:AfterOneYear 2023-10-31 11022245 bus:Micro-entities 2022-11-01 2023-10-31 11022245 bus:AuditExemptWithAccountantsReport 2022-11-01 2023-10-31 11022245 bus:FullAccounts 2022-11-01 2023-10-31 11022245 bus:SmallCompaniesRegimeForAccounts 2022-11-01 2023-10-31 11022245 bus:RegisteredOffice 2022-11-01 2023-10-31 11022245 bus:Director1 2022-11-01 2023-10-31 11022245 bus:Director1 1 2022-11-01 2023-10-31 11022245 bus:Director1 2 2022-11-01 2023-10-31 11022245 bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11022245 bus:Agent1 2022-11-01 2023-10-31 11022245 countries:UnitedKingdom 2022-11-01 2023-10-31 11022245 bus:Director1 1 2022-10-31 11022245 bus:Director1 2 2022-10-31 11022245 2021-11-01 2022-10-31 11022245 2022-10-31 11022245 bus:Director1 1 2022-10-31 11022245 bus:Director1 2 2022-10-31 11022245 core:CurrentFinancialInstruments core:WithinOneYear 2022-10-31 11022245 core:Non-currentFinancialInstruments core:AfterOneYear 2022-10-31 11022245 bus:Director1 1 2021-11-01 2022-10-31 11022245 bus:Director1 2 2021-11-01 2022-10-31 11022245 bus:Director1 1 2021-10-31 11022245 bus:Director1 2 2021-10-31 iso4217:GBP xbrli:pure

Registration number: 11022245

RMC10 Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

RMC10 Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

RMC10 Limited

Company Information

Director

Mr Fatjon Cekaj

Registered office

4A Roman Road
London
E6 3RX

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
RMC10 Limited
for the Year Ended 31 October 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RMC10 Limited for the year ended 31 October 2023 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of RMC10 Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of RMC10 Limited and state those matters that we have agreed to state to the Board of Directors of RMC10 Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RMC10 Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that RMC10 Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RMC10 Limited. You consider that RMC10 Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of RMC10 Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

15 July 2024

 

RMC10 Limited

Profit and Loss Account for the Year Ended 31 October 2023

2023
£

2022
£

Turnover

110,663

94,714

Cost of raw materials and consumables

(40,260)

(32,360)

Staff costs

(17,158)

(5,185)

Other charges

(20,977)

(22,855)

Profit before tax

32,268

34,314

Tax on profit

(6,131)

(6,632)

Profit for the year

26,137

27,682

 

RMC10 Limited

(Registration number: 11022245)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Current assets

20,432

27,872

Creditors: Amounts falling due within one year

(7,257)

(15,657)

Total assets less current liabilities

13,175

12,215

Creditors: Amounts falling due after more than one year

(11,847)

(11,234)

Accruals and deferred income

(880)

(670)

 

448

311

Capital and reserves

448

311

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
4A Roman Road
London
E6 3RX
United Kingdom

These financial statements were authorised for issue by the director on 15 July 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

As at the balance sheet date, the Director, F Cekaj had an outstanding loan of £18844.

Transactions with the director

 

RMC10 Limited

(Registration number: 11022245)
Balance Sheet as at 31 October 2023

2023

At 1 November 2022
£

At 31 October 2023
£

Mr Fatjon Cekaj

Loan

26,932

18,844

-

-

26,932

18,844

2022

At 1 November 2021
£

At 31 October 2022
£

Mr Fatjon Cekaj

Loan

5,664

26,932

-

-

5,664

26,932

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 15 July 2024
 

.........................................
Mr Fatjon Cekaj
Director