17 February 2024 false No description of principal activity Taxfiler 2024.6 14671887business:PrivateLimitedCompanyLtd2024-02-172024-03-31 146718872024-02-16 146718872024-02-172024-03-31 14671887business:AuditExemptWithAccountantsReport2024-02-172024-03-31 14671887business:FilletedAccounts2024-02-172024-03-31 146718872024-03-31 14671887business:Director12024-02-172024-03-31 14671887business:RegisteredOffice2024-02-172024-03-31 14671887core:WithinOneYear2024-03-31 14671887core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 14671887core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14671887core:PreviouslyStatedAmount2024-03-31 14671887business:SmallEntities2024-02-172024-03-31 14671887countries:EnglandWales2024-02-172024-03-31 14671887core:PlantMachinery2024-02-172024-03-31 14671887core:PlantMachinery2024-02-16 14671887core:PlantMachinery2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14671887 (England and Wales)
RM3 Ltd Unaudited accounts for the period from 17 February 2024 to 31 March 2024
RM3 Ltd Unaudited accounts Contents
Page
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RM3 Ltd Company Information for the period from 17 February 2024 to 31 March 2024
Director
Darren Maxted
Company Number
14671887 (England and Wales)
Registered Office
27 East Street Hereford Herefordshire HR1 2LU
Accountants
Diana Duggan & Co 27 East Street Hereford HR1 2LU
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RM3 Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
13,678 
Current assets
Debtors
151 
Cash at bank and in hand
44,679 
44,830 
Creditors: amounts falling due within one year
(30,244)
Net current assets
14,586 
Net assets
28,264 
Capital and reserves
Called up share capital
1 
Profit and loss account
28,263 
Shareholders' funds
28,264 
For the period 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 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 11 October 2024 and were signed on its behalf by
Darren Maxted Director Company Registration No. 14671887
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RM3 Ltd Notes to the Accounts for the period from 17 February 2024 to 31 March 2024
1
Statutory information
RM3 Ltd is a private company, limited by shares, registered in England and Wales, registration number 14671887. The registered office is 27 East Street, Hereford, Herefordshire, HR1 2LU.
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:
Plant & machinery
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 17 February 2024
- 
Additions
17,098 
At 31 March 2024
17,098 
Depreciation
Charge for the period
3,420 
At 31 March 2024
3,420 
Net book value
At 31 March 2024
13,678 
5
Debtors
2024 
£ 
Amounts falling due within one year
Other debtors
151 
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RM3 Ltd Notes to the Accounts for the period from 17 February 2024 to 31 March 2024
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
1,871 
Taxes and social security
7,409 
Other creditors
600 
Loans from directors
17,364 
Accruals
3,000 
30,244 
7
Transactions with related parties
The company is controlled by D J Maxted(director) who holds the only share. The director introduced £17000 into his current account during the period and the balance at 31st March 2024 was £17000 The loan account is repayable on demand and no interest is charged..
8
Average number of employees
During the period the average number of employees was 1.
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