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
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
Remark Consulting Ltd.
Statement of financial position
as at 31 March 2024
Tangible assets
49,746
65,926
Cash at bank and in hand
178,457
147,805
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
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
Remark Consulting Ltd.
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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
At 31 March 2024
56,010
23,222
79,232
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
At 31 March 2024
39,674
10,072
49,746
At 31 March 2023
53,676
12,250
65,926
Remark Consulting Ltd.
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
9,477
11,400
6
Creditors: amounts falling due within one year
2024
2023
Obligations under finance leases and hire purchase contracts
5,820
5,818
Taxes and social security
11,098
9,091
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).