12697215falsemanagement consultancy2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-06-30http://www.companieshouse.gov.uk/cd:Director12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-06-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-07-012024-06-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-06-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-07-012024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-06-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-06-30http://www.companieshouse.gov.uk/2023-07-012024-06-30http://www.companieshouse.gov.uk/2023-06-30http://www.companieshouse.gov.uk/cd:FRS1022023-07-012024-06-30http://www.companieshouse.gov.uk/2024-06-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-07-012024-06-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 12697215

RSR Management Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024

Prepared By:
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

RSR Management Limited

ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
DIRECTORS
Rachel Rosenbaum
REGISTERED OFFICE
49 Mowbray Road
Edgware
HA8 8JL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12697215
BANKERS
Natwest
ACCOUNTANTS
Albeck Limited
Chartered Accountants
49 Mowbray Road
Edgware
Middlesex
HA8 8JL

RSR Management Limited

ACCOUNTS
FOR THEYEARENDED30/06/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

RSR Management Limited

BALANCE SHEET AT 30/06/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3807-
CURRENT ASSETS
Cash at bank and in hand32,39927,283
32,39927,283
CREDITORS: Amounts falling due within one year42,9613,729
NET CURRENT ASSETS29,43823,554
TOTAL ASSETS LESS CURRENT LIABILITIES30,24523,554
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account30,14523,454
SHAREHOLDERS' FUNDS30,24523,554
For the year ending 30/06/2024 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 03/12/2024 and signed on their behalf by
.............................
Rachel Rosenbaum
Director

RSR Management Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/06/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
Additions1,2101,210
At 30/06/20241,2101,210
Depreciation
For the year403403
At 30/06/2024403403
Net Book Amounts
At 30/06/2024807807

RSR Management Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax1,6151,634
Other creditors2661,195
Accruals1,080900
2,9613,729
5. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
6. CONTROLLING PARTY
The company is controlled by R. Rosenbaum, the director, by virtue of the fact that she holds 100% of the company's issued and called up, voting share capital.
7. RELATED PARTY TRANSACTIONS
During the year, certain loans were advanced to the company by the director, Rachel Rosenbaum. The loans are interest free and repayable on demand. At the year end, the balance due to the director totalled £267 (2023: £1,196).
During the year, dividends of £1,000 (2023: £2,000) were paid to Rachel Rosenbaum, the director.