2022-09-162023-09-302023-09-30false14361892RM & PARTNERS UK 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RM & PARTNERS UK LIMITED

Registered Number
14361892
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2023

RM & PARTNERS UK LIMITED
Company Information
for the period from 16 September 2022 to 30 September 2023

Director

KO, Ching Yee Wenly

Registered Address

35 Pond Street
London
NW3 2PN

Registered Number

14361892 (England and Wales)
RM & PARTNERS UK LIMITED
Statement of Financial Position
30 September 2023

Notes

2023

£

£

Fixed assets
Tangible assets3683
683
Current assets
Debtors4673
Cash at bank and on hand102,029
102,702
Creditors amounts falling due within one year5(288,969)
Net current assets (liabilities)(186,267)
Total assets less current liabilities(185,584)
Net assets(185,584)
Capital and reserves
Called up share capital100
Profit and loss account(185,684)
Shareholders' funds(185,584)
The financial statements were approved and authorised for issue by the Director on 9 September 2024, and are signed on its behalf by:
KO, Ching Yee Wenly
Director
Registered Company No. 14361892
RM & PARTNERS UK LIMITED
Notes to the Financial Statements
for the period ended 30 September 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A, as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount. Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses. An increase in the carrying amount of an asset as a result of a revaluation is recognised in other comprehensive income and accumulated in capital and reserves. However, the increase is recognised in profit or loss to the extent that it reverses a revaluation decrease of the same asset previously recognised in profit or loss. A decrease in the carrying amount of an asset as a result of revaluation is recognised in other comprehensive income to the extent of any previously recognised revaluation increase accumulated in capital and reserves. If a revaluation decrease exceeds the accumulated revaluation gains accumulated in capital and reserves in respect of that asset, the excess is recognised in profit or loss.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

2023
Average number of employees during the year5
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions683683
At 30 September 23683683
Net book value
At 30 September 23683683
At 15 September 22--
4.Debtors: amounts due within one year

2023

£
Other debtors673
Total673
5.Creditors: amounts due within one year

2023

£
Amounts owed to related parties176,288
Taxation and social security7,961
Other creditors102,220
Accrued liabilities and deferred income2,500
Total288,969