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REGISTERED NUMBER: 09553333 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 APRIL 2024

FOR

RDM SERVICES LTD

RDM SERVICES LTD (REGISTERED NUMBER: 09553333)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


RDM SERVICES LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTORS: Ms M M Chhatralia
Mr M M Chhatralia





SECRETARY: Ms M M Chhatralia





REGISTERED OFFICE: JSA Service LTD
4th Floor - Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 09553333 (England and Wales)





ACCOUNTANTS: Workwell People Solutions Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

RDM SERVICES LTD (REGISTERED NUMBER: 09553333)

ABRIDGED BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 94 188

CURRENT ASSETS
Debtors 229 311
Cash at bank 30,392 49,958
30,621 50,269
CREDITORS
Amounts falling due within one year 6,665 3,519
NET CURRENT ASSETS 23,956 46,750
TOTAL ASSETS LESS CURRENT
LIABILITIES

24,050

46,938

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 23,950 46,838
SHAREHOLDERS' FUNDS 24,050 46,938

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

RDM SERVICES LTD (REGISTERED NUMBER: 09553333)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2024 and were signed on its behalf by:





Mr M M Chhatralia - Director


RDM SERVICES LTD (REGISTERED NUMBER: 09553333)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Rdm Services 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.

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 - 33% on cost
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

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

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2023
and 30 April 2024 2,464
DEPRECIATION
At 1 May 2023 2,276
Charge for year 94
At 30 April 2024 2,370
NET BOOK VALUE
At 30 April 2024 94
At 30 April 2023 188

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100

RDM SERVICES LTD (REGISTERED NUMBER: 09553333)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mr M M Chhatralia
Balance outstanding at start of year (2,851 ) (6,193 )
Amounts advanced 607 6,764
Amounts repaid (1,771 ) (3,422 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,015 ) (2,851 )

Ms M M Chhatralia
Balance outstanding at start of year (668 ) 5,700
Amounts advanced 1,168 -
Amounts repaid (3,150 ) (6,368 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (2,650 ) (668 )