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Company Registration No. 12501099 (England and Wales)
Remark Consulting Ltd. Unaudited accounts for the year ended 31 March 2024
Remark Consulting Ltd. Unaudited accounts Contents
Page
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Remark Consulting Ltd. Company Information for the year ended 31 March 2024
Directors
David Kramer Debra Kramer Jonathan Kramer Chloe Leslie
Company Number
12501099 (England and Wales)
Registered Office
Spinneys Watling Street Radlett Hertfordshire WD7 8BP England
Accountants
Rich Tax Ltd 71 Coleridge Way Borehamwood WD6 2AE
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Remark Consulting Ltd. Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
49,746 
65,926 
Current assets
Debtors
9,477 
36,622 
Cash at bank and in hand
178,457 
147,805 
187,934 
184,427 
Creditors: amounts falling due within one year
(23,142)
(22,223)
Net current assets
164,792 
162,204 
Total assets less current liabilities
214,538 
228,130 
Creditors: amounts falling due after more than one year
(16,965)
(22,787)
Provisions for liabilities
Deferred tax
(9,453)
(16,481)
Net assets
188,120 
188,862 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
188,020 
188,762 
Shareholders' funds
188,120 
188,862 
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 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 18 October 2024 and were signed on its behalf by
David Kramer Director Company Registration No. 12501099
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Remark Consulting Ltd. Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Remark Consulting Ltd. is a private company, limited by shares, registered in England and Wales, registration number 12501099. The registered office is Spinneys, Watling Street, Radlett, Hertfordshire, WD7 8BP, 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:
Motor vehicles
14,002
Fixtures & fittings
5,806
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
56,010 
19,594 
75,604 
Additions
- 
3,628 
3,628 
At 31 March 2024
56,010 
23,222 
79,232 
Depreciation
At 1 April 2023
2,334 
7,344 
9,678 
Charge for the year
14,002 
5,806 
19,808 
At 31 March 2024
16,336 
13,150 
29,486 
Net book value
At 31 March 2024
39,674 
10,072 
49,746 
At 31 March 2023
53,676 
12,250 
65,926 
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Remark Consulting Ltd. Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,477 
11,400 
Other debtors
- 
25,222 
9,477 
36,622 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,196 
7,314 
Obligations under finance leases and hire purchase contracts
5,820 
5,818 
Taxes and social security
11,098 
9,091 
Loans from directors
28 
- 
23,142 
22,223 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,965 
22,787 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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