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Company Registration No. 11748553 (England and Wales)
RMRR Limited Unaudited accounts for the year ended 31 January 2024
RMRR Limited Unaudited accounts Contents
Page
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RMRR Limited Company Information for the year ended 31 January 2024
Directors
Rishi Malliwal Madeleine Malliwal
Company Number
11748553 (England and Wales)
Registered Office
67 CUCKOO HILL ROAD PINNER HA5 1AU ENGLAND
Accountants
Multiply Accountancy Limited 71-75 Shelton Street London WC2H 9JQ
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RMRR Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
816 
Current assets
Debtors
47,330 
20,417 
Cash at bank and in hand
904,095 
906,320 
951,425 
926,737 
Creditors: amounts falling due within one year
(6,699)
(2,186)
Net current assets
944,726 
924,551 
Net assets
944,726 
925,367 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
944,725 
925,366 
Shareholders' funds
944,726 
925,367 
For the year ending 31 January 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 directors acknowledge their 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 of Directors and authorised for issue on 8 October 2024 and were signed on its behalf by
Rishi Malliwal Director Company Registration No. 11748553
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RMRR Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
RMRR Limited is a private company, limited by shares, registered in England and Wales, registration number 11748553. The registered office is 67 CUCKOO HILL ROAD, PINNER, HA5 1AU, ENGLAND.
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
25% Straight Line
Computer equipment
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2023
2,111 
3,704 
5,815 
At 31 January 2024
2,111 
3,704 
5,815 
Depreciation
At 1 February 2023
1,878 
3,121 
4,999 
Charge for the year
233 
583 
816 
At 31 January 2024
2,111 
3,704 
5,815 
Net book value
At 31 January 2024
- 
- 
- 
At 31 January 2023
233 
583 
816 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
5,040 
Other debtors
47,330 
15,377 
47,330 
20,417 
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RMRR Limited Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
46 
874 
Amounts owed to group undertakings and other participating interests
2,000 
- 
Taxes and social security
4,653 
- 
Loans from directors
- 
312 
Accruals
- 
1,000 
6,699 
2,186 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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