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Company Registration No. 09564841 (England and Wales)
RIMVIS LTD Unaudited accounts for the year ended 30 April 2024
RIMVIS LTD Unaudited accounts Contents
Page
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RIMVIS LTD Company Information for the year ended 30 April 2024
Director
Rimvydas CERNIAUSKAS
Company Number
09564841 (England and Wales)
Registered Office
9 HIGHGATE KING'S LYNN NORFOLK PE30 1PS UNITED KINGDOM
Accountants
Eurofirma Ltd 59 Devons Road London E3 3DW
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RIMVIS LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,020 
1,219 
Cash at bank and in hand
4,124 
6,034 
5,144 
7,253 
Creditors: amounts falling due within one year
(1,317)
(1,515)
Net current assets
3,827 
5,738 
Net assets
3,827 
5,738 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
3,826 
5,737 
Shareholders' funds
3,827 
5,738 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 15 November 2024 and were signed on its behalf by
Rimvydas CERNIAUSKAS Director Company Registration No. 09564841
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RIMVIS LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RIMVIS LTD is a private company, limited by shares, registered in England and Wales, registration number 09564841. The registered office is 9 HIGHGATE, KING'S LYNN, NORFOLK, PE30 1PS, UNITED KINGDOM.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
1,779 
At 30 April 2024
1,779 
Depreciation
At 1 May 2023
1,779 
At 30 April 2024
1,779 
Net book value
At 30 April 2024
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
235 
234 
Other debtors
785 
985 
1,020 
1,219 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,317 
1,515 
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RIMVIS LTD Notes to the Accounts for the year ended 30 April 2024
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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