Company Registration No. 12899242 (England and Wales)
RM Mortgages Limited
Unaudited accounts
for the year ended 30 September 2024
RM Mortgages Limited
Unaudited accounts
Contents
RM Mortgages Limited
Company Information
for the year ended 30 September 2024
Director
Rosalie Rebecca McQueen
Company Number
12899242 (England and Wales)
Registered Office
11 Nelson Road
Ashford
TW15 3QT
Accountants
Black & White Chartered Certified Accountants
2-3 Stable Court
Herriard Park
Herriard
Hampshire
RG25 2PL
RM Mortgages Limited
Statement of financial position
as at 30 September 2024
Intangible assets
2,216
4,433
Cash at bank and in hand
2,275
1,761
Creditors: amounts falling due within one year
(1,115)
(3,348)
Net current assets
1,160
13,588
Called up share capital
1
1
Profit and loss account
3,375
18,020
Shareholders' funds
3,376
18,021
For the year ending 30 September 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 her 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 2 October 2024 and were signed on its behalf by
Rosalie Rebecca McQueen
Director
Company Registration No. 12899242
RM Mortgages Limited
Notes to the Accounts
for the year ended 30 September 2024
RM Mortgages Limited is a private company, limited by shares, registered in England and Wales, registration number 12899242. The registered office is 11 Nelson Road, Ashford, TW15 3QT.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 30 September 2024
11,084
At 30 September 2024
8,868
At 30 September 2024
2,216
At 30 September 2023
4,433
Amounts falling due within one year
RM Mortgages Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
2,288
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).