1 January 2023 false No description of principal activity Taxfiler 2024.5 07351029business:PrivateLimitedCompanyLtd2023-01-012023-12-31 073510292022-12-31 073510292023-01-012023-12-31 07351029business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 07351029business:FilletedAccounts2023-01-012023-12-31 073510292023-12-31 07351029business:Director12023-01-012023-12-31 07351029business:RegisteredOffice2023-01-012023-12-31 073510292022-12-31 07351029core:WithinOneYear2023-12-31 07351029core:WithinOneYear2022-12-31 07351029countries:EnglandWales2023-01-012023-12-31 073510292022-01-012022-12-31 07351029business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07351029 (England and Wales)
RMW Solutions Ltd Unaudited accounts for the year ended 31 December 2023
RMW Solutions Ltd Annual report and abridged unaudited accounts for the year ended 31 December 2023
CONTENTS
PAGE
- 2 -
RMW Solutions Ltd Company Information for the year ended 31 December 2023
Director
Mr Michal Dariusz Wolak
Company Number
07351029 (England and Wales)
Registered Office
26 Gabriel Street London SE23 1DT United Kingdom
Accountants
Virtue Accounting Limited 53 Warwick Street Coventry CV5 6ET
- 3 -
RMW Solutions Ltd Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
123,289 
155,798 
Current assets
11,006 
9,188 
Creditors: amounts falling due within one year
(1,542)
(2,153)
Net current assets
9,464 
7,035 
Total assets less current liabilities
132,753 
162,833 
Accruals and deferred income
(106)
(106)
Net assets
132,647 
162,727 
Capital and reserves
132,647 
162,727 
NOTES TO THE ACCOUNTS
1 Statutory information
RMW Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 07351029. The registered office is 26 Gabriel Street, London, SE23 1DT, United Kingdom.
2 Director's advances, credit and guarantees
Movements on directors' loan accounts represent timing differences between amounts owed, and payments made, to directors in respect of expenses, remuneration and dividends. At the reporting date the amount owed by the company to Mr Wolak was £312, a movement of £428 from the £740 owed by the company at the beginning of the period. No interest is charged on balances and no guarantees have been provided by either the company or the directors.
3 Average number of employees
During the year the average number of employees was 1 (2022: 1).
- 4 -
RMW Solutions Ltd Statement of Financial Position as at 31 December 2023 (continued)
For the year ending 31 December 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 September 2024
Mr Michal Dariusz Wolak Director Company Registration No. 07351029
- 5 -