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Company Registration No. 12727515 (England and Wales)
RMX Trading Ltd Unaudited accounts for the year ended 31 July 2024
RMX Trading Ltd Unaudited accounts Contents
Page
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RMX Trading Ltd Company Information for the year ended 31 July 2024
Director
Benjamin Roy Whitaker
Company Number
12727515 (England and Wales)
Registered Office
KEMP HOUSE 160 CITY ROAD LONDON EC1V 2NX ENGLAND
Accountants
The Business Hut Ltd Millers House Roman Way Market Harborough Leicestershire LE16 7PQ
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RMX Trading Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
325 
487 
Current assets
Inventories
145,295 
- 
Debtors
13,157 
4,299 
Cash at bank and in hand
89,344 
1,043 
247,796 
5,342 
Creditors: amounts falling due within one year
(225,101)
(5,329)
Net current assets
22,695 
13 
Total assets less current liabilities
23,020 
500 
Provisions for liabilities
Deferred tax
(92)
(92)
Net assets
22,928 
408 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
22,728 
208 
Shareholders' funds
22,928 
408 
For the year ending 31 July 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 14 January 2025 and were signed on its behalf by
Benjamin Roy Whitaker Director Company Registration No. 12727515
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RMX Trading Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
RMX Trading Ltd is a private company, limited by shares, registered in England and Wales, registration number 12727515. The registered office is KEMP HOUSE, 160 CITY ROAD, LONDON, EC1V 2NX, ENGLAND.
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
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 August 2023
650 
At 31 July 2024
650 
Depreciation
At 1 August 2023
163 
Charge for the year
162 
At 31 July 2024
325 
Net book value
At 31 July 2024
325 
At 31 July 2023
487 
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RMX Trading Ltd Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,458 
4,200 
Accrued income and prepayments
99 
99 
Other debtors
600 
- 
13,157 
4,299 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
17,586 
8,794 
Trade creditors
175,471 
2,241 
Taxes and social security
18,344 
7,696 
Other creditors
12,231 
- 
Loans from directors
240 
(14,880)
Accruals
1,229 
1,478 
225,101 
5,329 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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