2023-05-012024-04-302024-04-30false13808635RERUM CONSULTANCY UK 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RERUM CONSULTANCY UK LTD

Registered Number
13808635
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

RERUM CONSULTANCY UK LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Directors

VAN KLEEF, Natalie Jane
VAN KLEEF, Serge

Registered Address

6 Edison Village
Nottingham Science & Technology Park
Nottingham
NG7 2RF

Registered Number

13808635 (England and Wales)
RERUM CONSULTANCY UK LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors324,49418,289
Cash at bank and on hand11,1851,207
35,67919,496
Creditors amounts falling due within one year4(15,432)(19,444)
Net current assets (liabilities)20,24752
Total assets less current liabilities20,24752
Net assets20,24752
Capital and reserves
Called up share capital100100
Profit and loss account20,147(48)
Shareholders' funds20,24752
The financial statements were approved and authorised for issue by the Board of Directors on 23 September 2024, and are signed on its behalf by:
VAN KLEEF, Serge
Director
Registered Company No. 13808635
RERUM CONSULTANCY UK LTD
Notes to the Financial Statements
for the year ended 30 April 2024

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 accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
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.
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.
Related parties
For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.
2.Average number of employees

20242023
Average number of employees during the year22
3.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests24,494-
Other debtors-18,289
Total24,49418,289
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables6,100616
Amounts owed to related parties-17,367
Taxation and social security9,3321,461
Total15,43219,444
5.Related party transactions
During the year interest free loans were repaid to the directors by the business 2024: £0 (2023 £11367) There were also transactions with associated companies outstanding at the year end totalling £24494 (2023 £6000)