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Company Registration No. 09995598 (England and Wales)
RMIFD Limited Unaudited accounts for the year ended 31 March 2024
RMIFD Limited Unaudited accounts Contents
Page
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RMIFD Limited Company Information for the year ended 31 March 2024
Director
Mr R Morris
Secretary
Mrs A Morris
Company Number
09995598 (England and Wales)
Registered Office
1 Stable Court Business Centre Water Lane Tarbock Green Liverpool Merseyside L35 1RD
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
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RMIFD Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,745 
3,307 
Current assets
Debtors
600 
600 
Cash at bank and in hand
10,623 
12,711 
11,223 
13,311 
Creditors: amounts falling due within one year
(19,553)
(27,888)
Net current liabilities
(8,330)
(14,577)
Net liabilities
(5,585)
(11,270)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(6,585)
(12,270)
Shareholders' funds
(5,585)
(11,270)
For the year 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 23 October 2024 and were signed on its behalf by
Mr R Morris Director Company Registration No. 09995598
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RMIFD Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RMIFD Limited is a private company, limited by shares, registered in England and Wales, registration number 09995598. The registered office is 1 Stable Court Business Centre, Water Lane Tarbock Green, Liverpool, Merseyside, L35 1RD.
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:
Fixtures & fittings
25% on reducing balance
Computer equipment
15% on reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
2,154 
3,655 
5,809 
At 31 March 2024
2,154 
3,655 
5,809 
Depreciation
At 1 April 2023
1,489 
1,013 
2,502 
Charge for the year
166 
396 
562 
At 31 March 2024
1,655 
1,409 
3,064 
Net book value
At 31 March 2024
499 
2,246 
2,745 
At 31 March 2023
665 
2,642 
3,307 
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RMIFD Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
600 
600 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
19,025 
27,360 
Accruals
528 
528 
19,553 
27,888 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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