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Registration number: 09536852

Relm Consultants Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Relm Consultants Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

iXBRL Detailed Profit and Loss Account

6 to 7

 

Relm Consultants Limited

Company Information

Director

Mr Neil Sturdy

Registered office

17 Homestead Drive,
Bugbrooke, Northampton,
NN7 3QY

Accountants

Anthony Elliott
Aims Accountants for Business
24 Brampton Way
Brixworth
Northamptonshire
NN6 9BD

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Relm Consultants Limited
for the Year Ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Relm Consultants Limited for the year ended 30 April 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Relm Consultants Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Relm Consultants Limited and state those matters that we have agreed to state to the Board of Directors of Relm Consultants Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Relm Consultants Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Relm Consultants Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Relm Consultants Limited. You consider that Relm Consultants Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Relm Consultants Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Anthony Elliott
Aims Accountants for Business
24 Brampton Way
Brixworth
Northamptonshire
NN6 9BD

31 October 2024

 

Relm Consultants Limited

Profit and Loss Account for the Year Ended 30 April 2024

2024
£

2023
£

Turnover

97,442

97,936

Other income

94

21

Cost of raw materials and consumables

(13,587)

141

Staff costs

(16,185)

(13,074)

Depreciation and other amounts written off assets

(204)

(271)

Other charges

(18,434)

(18,719)

Profit before tax

49,126

66,034

Tax on profit

(9,436)

(12,595)

Profit for the year

39,690

53,439

 

Relm Consultants Limited

(Registration number: 09536852)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

611

815

Current assets

19,170

17,590

Creditors: Amounts falling due within one year

(12,258)

(16,664)

Net current assets

6,912

926

Total assets less current liabilities

7,523

1,741

Accruals and deferred income

(890)

(890)

 

6,633

851

Capital and reserves

6,633

851

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
17 Homestead Drive,
Bugbrooke, Northampton,
NN7 3QY

These financial statements were authorised for issue by the director on 31 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Relm Consultants Limited

(Registration number: 09536852)
Balance Sheet as at 30 April 2024

Approved and authorised by the director on 31 October 2024
 

.........................................
Mr Neil Sturdy
Director

 

Relm Consultants Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 30 April 2024

2024
£

2023
£

Turnover/revenue

97,442

97,936

Cost of sales

Opening work in progress

(3,100)

(2,700)

Purchase of raw materials and consumables

(629)

(259)

Closing work in progress

3,100

3,100

Gross profit

96,813

98,077

Distribution costs

Administrative expenses

Audit and accountancy other services

(2,800)

(1,819)

Advertising, promotions and marketing costs

(420)

(399)

Client entertaining costs

(330)

-

Utilities costs

-

(312)

Other repairs and maintenance costs

-

(2,301)

Depreciation of fixed assets

(204)

(271)

Vehicle costs

(8,995)

(8,581)

Other staff costs excluding directors

(108)

-

Salaries and fees, directors

(12,570)

(12,570)

Social security costs, directors

-

(504)

Staff costs, directors

(12,570)

(13,074)

Subcontractor costs

(12,958)

-

Travel and subsistence

(1,683)

-

Training

(1,824)

-

Legal and professional costs

(31)

(1,638)

Bank charges

(86)

(87)

Insurance costs

(2,197)

(1,555)

IT and computing

(1,130)

(515)

Telecommunications

(500)

(1,212)

Printing, postage and stationery

(33)

(92)

Subscriptions

(745)

-

Other costs

(1,167)

(208)

Other operating income

Other items

Profit on ordinary activities before finance charges and interest

49,032

66,013

Bank interest and similar income receivable

94

21

 

Relm Consultants Limited

iXBRL Detailed Profit and Loss Account for the Year Ended 30 April 2024

2024
£

2023
£

Profit on ordinary activities before taxation

49,126

66,034

Tax on profit or loss on ordinary activities

(9,436)

(12,595)

Profit for the financial year

39,690

53,439