RMI ARCHITECTS LIMITED

Company Registration Number:
NI686508 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RMI ARCHITECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

RMI ARCHITECTS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

13 months to 31 March 2023


£

£
Fixed assets
Tangible assets: 3 37,065 43,950
Total fixed assets: 37,065 43,950
Current assets
Debtors: 4 284,553 179,111
Cash at bank and in hand: 330,126 108,723
Total current assets: 614,679 287,834
Creditors: amounts falling due within one year: 5 (472,894) (297,927)
Net current assets (liabilities): 141,785 (10,093)
Total assets less current liabilities: 178,850 33,857
Provision for liabilities: (9,266) (10,988)
Total net assets (liabilities): 169,584 22,869
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 169,582 22,867
Shareholders funds: 169,584 22,869

The notes form part of these financial statements

RMI ARCHITECTS LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 October 2024
and signed on behalf of the board by:

Name: Stephen Miskelly
Status: Director

The notes form part of these financial statements

RMI ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RMI ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 13 months to 31 March 2023
Average number of employees during the period 13 11

RMI ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 51,765
Additions 1,905
At 31 March 2024 53,670
Depreciation
At 01 April 2023 7,815
Charge for year 8,790
At 31 March 2024 16,605
Net book value
At 31 March 2024 37,065
At 31 March 2023 43,950

RMI ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 13 months to 31 March 2023
££
Debtors due after more than one year: 0 0

RMI ARCHITECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

bank loan trade creditors corporation tax paye VAT other creditors & accruals