1 May 2023 false No description of principal activity Taxfiler 2024.6 04173681business:PrivateLimitedCompanyLtd2023-05-012024-04-30 041736812023-04-30 041736812023-05-012024-04-30 04173681business:AuditExemptWithAccountantsReport2023-05-012024-04-30 04173681business:FilletedAccounts2023-05-012024-04-30 041736812024-04-30 041736812023-04-30 04173681core:WithinOneYear2024-04-30 04173681core:WithinOneYear2023-04-30 04173681core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 04173681core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 04173681core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 04173681core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 04173681core:PreviouslyStatedAmount2024-04-30 04173681core:PreviouslyStatedAmount2023-04-30 04173681business:SmallEntities2023-05-012024-04-30 04173681business:Director12023-05-012024-04-30 04173681countries:EnglandWales2023-05-012024-04-30 04173681business:RegisteredOffice2023-05-012024-04-30 04173681core:PlantMachinery2023-05-012024-04-30 04173681core:ComputerEquipment2023-05-012024-04-30 04173681core:PlantMachinery2023-04-30 04173681core:PlantMachinery2024-04-30 041736812022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 04173681 (England and Wales)
RMD Mangia Ltd Unaudited accounts for the year ended 30 April 2024
RMD Mangia Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
74,400 
77,989 
Current assets
Debtors
95,484 
75,484 
Cash at bank and in hand
398 
10,216 
95,882 
85,700 
Creditors: amounts falling due within one year
(104,126)
(94,780)
Net current liabilities
(8,244)
(9,080)
Total assets less current liabilities
66,156 
68,909 
Provisions for liabilities
Deferred tax
(14,136)
(14,818)
Net assets
52,020 
54,091 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
52,000 
54,071 
Shareholders' funds
52,020 
54,091 
For the year ending 30 April 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 6 January 2025 and were signed on its behalf by
Mr Rashid Mangia Director Company Registration No. 04173681
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RMD Mangia Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RMD Mangia Ltd is a private company, limited by shares, registered in England and Wales, registration number 04173681. The registered office is 80 Upper Charnwood Street, Leicester, LE2 0BE.
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.
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 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.
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:
Plant & machinery
10% straight line
Computer equipment
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
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RMD Mangia Ltd Notes to the Accounts for the year ended 30 April 2024
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2023
154,708 
Additions
9,263 
At 30 April 2024
163,971 
Depreciation
At 1 May 2023
76,719 
Charge for the year
12,852 
At 30 April 2024
89,571 
Net book value
At 30 April 2024
74,400 
At 30 April 2023
77,989 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
89,000 
74,000 
Other debtors
6,484 
1,484 
95,484 
75,484 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
229 
30 
Taxes and social security
2,884 
2,813 
Other creditors
100,473 
91,397 
Accruals
540 
540 
104,126 
94,780 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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