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Company Registration No. 12770367 (England and Wales)
RIMD Limited Unaudited accounts for the year ended 31 March 2024
RIMD Limited Unaudited accounts Contents
Page
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RIMD Limited Company Information for the year ended 31 March 2024
Director
Christopher Lorenzo Iaciofano
Company Number
12770367 (England and Wales)
Registered Office
Unit 8 Fleet Marston Farm Fleet Marston Aylesbury Buckinghamshire HP18 0PZ
Accountants
Redwood Accountants 26 Martingale Grove Arborfield Green Reading Berkshire RG2 9HD
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RIMD Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
95,360 
118,241 
Current assets
Inventories
6,000 
32,494 
Debtors
60,097 
20,457 
Cash at bank and in hand
420 
5,560 
66,517 
58,511 
Creditors: amounts falling due within one year
(28,493)
1,046 
Net current assets
38,024 
59,557 
Total assets less current liabilities
133,384 
177,798 
Creditors: amounts falling due after more than one year
(508,297)
(510,944)
Net liabilities
(374,913)
(333,146)
Capital and reserves
Called up share capital
20,000 
20,000 
Profit and loss account
(394,913)
(353,146)
Shareholders' funds
(374,913)
(333,146)
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 9 September 2024 and were signed on its behalf by
Christopher Lorenzo Iaciofano Director Company Registration No. 12770367
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RIMD Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RIMD Limited is a private company, limited by shares, registered in England and Wales, registration number 12770367. The registered office is Unit 8 Fleet Marston Farm, Fleet Marston, Aylesbury, Buckinghamshire, HP18 0PZ.
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:
Plant & machinery
5 Years Straight Line
Motor vehicles
5 Years Straight Line
Computer equipment
3 Years Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
265,122 
- 
7,216 
272,338 
Additions
16,438 
23,000 
2,680 
42,118 
Disposals
(17,788)
- 
- 
(17,788)
At 31 March 2024
263,772 
23,000 
9,896 
296,668 
Depreciation
At 1 April 2023
147,981 
- 
6,116 
154,097 
Charge for the year
50,320 
4,600 
1,526 
56,446 
On disposals
(9,235)
- 
- 
(9,235)
At 31 March 2024
189,066 
4,600 
7,642 
201,308 
Net book value
At 31 March 2024
74,706 
18,400 
2,254 
95,360 
At 31 March 2023
117,141 
- 
1,100 
118,241 
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RIMD Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
43,930 
3,195 
Other debtors
16,167 
17,262 
60,097 
20,457 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,643 
(2,238)
Taxes and social security
3,326 
- 
Other creditors
12,585 
83 
Loans from directors
5,964 
159 
Accruals
975 
950 
28,493 
(1,046)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
508,297 
510,944 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2,000,000 Ordinary shares of £0.01 each
20,000 
20,000 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Christopher Lorenzo Iaciofano
Directors Loan
(159)
22,457 
28,262 
(5,964)
(159)
22,457 
28,262 
(5,964)
Loans are provided interest free with no set repayment terms.
10
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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