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RML CONSULTING LTD.

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31ST MARCH 2024






RML CONSULTING LTD. (REGISTERED NUMBER: 08948818)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RML CONSULTING LTD.

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: R M Lambert





REGISTERED OFFICE: 47 Pine Walk
Woodmansterne
Surrey
SM7 3QA





REGISTERED NUMBER: 08948818 (England and Wales)





ACCOUNTANTS: Halsey & Co (Accountants) Ltd.
Chartered Certified Accountants
Registered Auditors
2 Villiers Court
40 Upper Mulgrave Road
Cheam
Surrey
SM2 7AJ

RML CONSULTING LTD. (REGISTERED NUMBER: 08948818)

BALANCE SHEET
31ST MARCH 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 2,913 2,186

CURRENT ASSETS
Debtors 6 18,649 14,908
Cash at bank 20,307 23,953
38,956 38,861
CREDITORS
Amounts falling due within one year 7 14,182 24,458
NET CURRENT ASSETS 24,774 14,403
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,687

16,589

PROVISIONS FOR LIABILITIES 554 546
NET ASSETS 27,133 16,043

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 27,033 15,943
SHAREHOLDERS' FUNDS 27,133 16,043

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31st August 2024 and were signed by:



R M Lambert - Director


RML CONSULTING LTD. (REGISTERED NUMBER: 08948818)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

RML Consulting Ltd. is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 3 ) .

RML CONSULTING LTD. (REGISTERED NUMBER: 08948818)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1st April 2023 2,540 10,911 13,451
Additions 455 1,848 2,303
At 31st March 2024 2,995 12,759 15,754
DEPRECIATION
At 1st April 2023 1,273 9,992 11,265
Charge for year 431 1,145 1,576
At 31st March 2024 1,704 11,137 12,841
NET BOOK VALUE
At 31st March 2024 1,291 1,622 2,913
At 31st March 2023 1,267 919 2,186

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 300 -
Other debtors 2,504 2,258
Prepayments and accrued income 15,845 12,650
18,649 14,908

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Tax 7,238 22,061
Social security and other taxes 157 14
VAT 4,333 292
Directors' current accounts 916 604
Accrued expenses 1,538 1,487
14,182 24,458

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.3.24 31.3.23
£    £   
Within one year 5,338 5,338
Between one and five years 4,003 9,341
9,341 14,679

RML CONSULTING LTD. (REGISTERED NUMBER: 08948818)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

9. RELATED PARTY DISCLOSURES

At the balance sheet date, the company owed £916 (2023 - £603) to R Lambert, the director and a shareholder of the company .The amount is interest free and repayable on demand.