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Company Registration No. 04776624 (England and Wales)
Remark Communications Limited Unaudited accounts for the year ended 31 March 2024
Remark Communications Limited Unaudited accounts Contents
Page
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Remark Communications Limited Company Information for the year ended 31 March 2024
Director
S Roxborough
Company Number
04776624 (England and Wales)
Registered Office
Roxboro House West Park Road St. Helens WA10 4LJ
Accountants
CMS Accountants 61A Bryn Street, Ashton-in-Makerfield Wigan WN4 9AX
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Remark Communications Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
358,708 
367,258 
Current assets
Debtors
(9,685)
(48,049)
Cash at bank and in hand
288,478 
474,481 
278,793 
426,432 
Creditors: amounts falling due within one year
(33,342)
(130,970)
Net current assets
245,451 
295,462 
Total assets less current liabilities
604,159 
662,720 
Creditors: amounts falling due after more than one year
(11,677)
(21,677)
Net assets
592,482 
641,043 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
592,382 
640,943 
Shareholders' funds
592,482 
641,043 
For the 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. 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 16 August 2024 and were signed on its behalf by
S Roxborough Director Company Registration No. 04776624
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Remark Communications Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Remark Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 04776624. The registered office is Roxboro House, West Park Road, St. Helens, WA10 4LJ.
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:
Fixtures & fittings
15%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
625,000 
At 31 March 2024
625,000 
Amortisation
At 1 April 2023
625,000 
At 31 March 2024
625,000 
Net book value
At 31 March 2024
- 
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Remark Communications Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
372,750 
26,288 
399,038 
At 31 March 2024
372,750 
26,288 
399,038 
Depreciation
At 1 April 2023
14,761 
17,019 
31,780 
Charge for the year
7,160 
1,390 
8,550 
At 31 March 2024
21,921 
18,409 
40,330 
Net book value
At 31 March 2024
350,829 
7,879 
358,708 
At 31 March 2023
357,989 
9,269 
367,258 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
4,735 
4,194 
Trade debtors
- 
450 
Other debtors
(14,420)
(52,693)
(9,685)
(48,049)
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Trade creditors
- 
6,443 
Taxes and social security
1,216 
12,527 
Other creditors
626 
- 
Accruals
21,500 
32,000 
Deferred income
- 
70,000 
33,342 
130,970 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,677 
21,677 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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