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Company Registration No. 11191179 (England and Wales)
RM SALES CONSULTANCY LIMITED Unaudited accounts for the period from 1 March 2023 to 28 February 2024
RM SALES CONSULTANCY LIMITED Unaudited accounts Contents
Page
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RM SALES CONSULTANCY LIMITED Company Information for the period from 1 March 2023 to 28 February 2024
Director
Mr Robert John Mills
Company Number
11191179 (England and Wales)
Registered Office
Azoth Solutions Ltd Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH England
Accountants
Azoth Digital Accountants Jonathan Scott Hall Thorpe Road Norwich Norfolk NR1 1UH
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RM SALES CONSULTANCY LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
59 
92 
Investments
175,000 
100,000 
175,059 
100,092 
Current assets
Cash at bank and in hand
28,397 
78,778 
Creditors: amounts falling due within one year
(33,259)
(31,376)
Net current (liabilities)/assets
(4,862)
47,402 
Net assets
170,197 
147,494 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
170,097 
147,394 
Shareholders' funds
170,197 
147,494 
For the period ending 28 February 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 12 November 2024 and were signed on its behalf by
Mr Robert John Mills Director Company Registration No. 11191179
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RM SALES CONSULTANCY LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
RM SALES CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11191179. The registered office is Azoth Solutions Ltd, Jonathan Scott Hall, Thorpe Road, Norwich, Norfolk, NR1 1UH, 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 period, 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:
Computer equipment
10% SLM
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
333 
At 28 February 2024
333 
Depreciation
At 1 March 2023
241 
Charge for the period
33 
At 28 February 2024
274 
Net book value
At 28 February 2024
59 
At 28 February 2023
92 
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RM SALES CONSULTANCY LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Investments
Other investments 
£ 
Valuation at 1 March 2023
100,000 
Additions
175,000 
Disposals
(100,000)
Valuation at 28 February 2024
175,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,772 
4,638 
Trade creditors
1,226 
663 
Taxes and social security
6,191 
8,013 
Loans from directors
22,070 
14,892 
Accruals
- 
3,170 
33,259 
31,376 
7
Average number of employees
During the period the average number of employees was 1 (2023: 0).
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