2023-06-012024-05-312024-05-31false12010750RME CONSULTANTS LIMITED2024-11-2778109falseiso4217:GBPxbrli:pure120107502023-06-01120107502024-05-31120107502023-06-012024-05-31120107502022-06-01120107502023-05-31120107502022-06-012023-05-3112010750bus:SmallEntities2023-06-012024-05-3112010750bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3112010750bus:AbridgedAccounts2023-06-012024-05-3112010750bus:PrivateLimitedCompanyLtd2023-06-012024-05-3112010750core:WithinOneYear2024-05-3112010750core:AfterOneYear2024-05-3112010750core:WithinOneYear2023-05-3112010750core:AfterOneYear2023-05-3112010750core:ShareCapital2024-05-3112010750core:SharePremium2024-05-3112010750core:RevaluationReserve2024-05-3112010750core:OtherReservesSubtotal2024-05-3112010750core:RetainedEarningsAccumulatedLosses2024-05-3112010750core:ShareCapital2023-05-3112010750core:SharePremium2023-05-3112010750core:RevaluationReserve2023-05-3112010750core:OtherReservesSubtotal2023-05-3112010750core:RetainedEarningsAccumulatedLosses2023-05-3112010750core:LandBuildings2024-05-3112010750core:PlantMachinery2024-05-3112010750core:Vehicles2024-05-3112010750core:FurnitureFittings2024-05-3112010750core:OfficeEquipment2024-05-3112010750core:NetGoodwill2024-05-3112010750core:IntangibleAssetsOtherThanGoodwill2024-05-3112010750core:ListedExchangeTraded2024-05-3112010750core:UnlistedNon-exchangeTraded2024-05-3112010750core:LandBuildings2023-05-3112010750core:PlantMachinery2023-05-3112010750core:Vehicles2023-05-3112010750core:FurnitureFittings2023-05-3112010750core:OfficeEquipment2023-05-3112010750core:NetGoodwill2023-05-3112010750core:IntangibleAssetsOtherThanGoodwill2023-05-3112010750core:ListedExchangeTraded2023-05-3112010750core:UnlistedNon-exchangeTraded2023-05-3112010750core:LandBuildings2023-06-012024-05-3112010750core:PlantMachinery2023-06-012024-05-3112010750core:Vehicles2023-06-012024-05-3112010750core:FurnitureFittings2023-06-012024-05-3112010750core:OfficeEquipment2023-06-012024-05-3112010750core:NetGoodwill2023-06-012024-05-3112010750core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3112010750core:ListedExchangeTraded2023-06-012024-05-3112010750core:UnlistedNon-exchangeTraded2023-06-012024-05-3112010750core:MoreThanFiveYears2023-06-012024-05-3112010750core:Non-currentFinancialInstruments2024-05-3112010750core:Non-currentFinancialInstruments2023-05-3112010750dpl:CostSales2023-06-012024-05-3112010750dpl:DistributionCosts2023-06-012024-05-3112010750core:LandBuildings2023-06-012024-05-3112010750core:PlantMachinery2023-06-012024-05-3112010750core:Vehicles2023-06-012024-05-3112010750core:FurnitureFittings2023-06-012024-05-3112010750core:OfficeEquipment2023-06-012024-05-3112010750dpl:AdministrativeExpenses2023-06-012024-05-3112010750core:NetGoodwill2023-06-012024-05-3112010750core:IntangibleAssetsOtherThanGoodwill2023-06-012024-05-3112010750dpl:GroupUndertakings2023-06-012024-05-3112010750dpl:ParticipatingInterests2023-06-012024-05-3112010750dpl:GroupUndertakingscore:ListedExchangeTraded2023-06-012024-05-3112010750core:ListedExchangeTraded2023-06-012024-05-3112010750dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-06-012024-05-3112010750core:UnlistedNon-exchangeTraded2023-06-012024-05-3112010750dpl:CostSales2022-06-012023-05-3112010750dpl:DistributionCosts2022-06-012023-05-3112010750core:LandBuildings2022-06-012023-05-3112010750core:PlantMachinery2022-06-012023-05-3112010750core:Vehicles2022-06-012023-05-3112010750core:FurnitureFittings2022-06-012023-05-3112010750core:OfficeEquipment2022-06-012023-05-3112010750dpl:AdministrativeExpenses2022-06-012023-05-3112010750core:NetGoodwill2022-06-012023-05-3112010750core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-3112010750dpl:GroupUndertakings2022-06-012023-05-3112010750dpl:ParticipatingInterests2022-06-012023-05-3112010750dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-3112010750core:ListedExchangeTraded2022-06-012023-05-3112010750dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-3112010750core:UnlistedNon-exchangeTraded2022-06-012023-05-3112010750core:NetGoodwill2024-05-3112010750core:IntangibleAssetsOtherThanGoodwill2024-05-3112010750core:LandBuildings2024-05-3112010750core:PlantMachinery2024-05-3112010750core:Vehicles2024-05-3112010750core:FurnitureFittings2024-05-3112010750core:OfficeEquipment2024-05-3112010750core:AfterOneYear2024-05-3112010750core:WithinOneYear2024-05-3112010750core:ListedExchangeTraded2024-05-3112010750core:UnlistedNon-exchangeTraded2024-05-3112010750core:ShareCapital2024-05-3112010750core:SharePremium2024-05-3112010750core:RevaluationReserve2024-05-3112010750core:OtherReservesSubtotal2024-05-3112010750core:RetainedEarningsAccumulatedLosses2024-05-3112010750core:NetGoodwill2023-05-3112010750core:IntangibleAssetsOtherThanGoodwill2023-05-3112010750core:LandBuildings2023-05-3112010750core:PlantMachinery2023-05-3112010750core:Vehicles2023-05-3112010750core:FurnitureFittings2023-05-3112010750core:OfficeEquipment2023-05-3112010750core:AfterOneYear2023-05-3112010750core:WithinOneYear2023-05-3112010750core:ListedExchangeTraded2023-05-3112010750core:UnlistedNon-exchangeTraded2023-05-3112010750core:ShareCapital2023-05-3112010750core:SharePremium2023-05-3112010750core:RevaluationReserve2023-05-3112010750core:OtherReservesSubtotal2023-05-3112010750core:RetainedEarningsAccumulatedLosses2023-05-3112010750core:NetGoodwill2022-06-0112010750core:IntangibleAssetsOtherThanGoodwill2022-06-0112010750core:LandBuildings2022-06-0112010750core:PlantMachinery2022-06-0112010750core:Vehicles2022-06-0112010750core:FurnitureFittings2022-06-0112010750core:OfficeEquipment2022-06-0112010750core:AfterOneYear2022-06-0112010750core:WithinOneYear2022-06-0112010750core:ListedExchangeTraded2022-06-0112010750core:UnlistedNon-exchangeTraded2022-06-0112010750core:ShareCapital2022-06-0112010750core:SharePremium2022-06-0112010750core:RevaluationReserve2022-06-0112010750core:OtherReservesSubtotal2022-06-0112010750core:RetainedEarningsAccumulatedLosses2022-06-0112010750core:AfterOneYear2023-06-012024-05-3112010750core:WithinOneYear2023-06-012024-05-3112010750core:Non-currentFinancialInstrumentscore:CostValuation2023-06-012024-05-3112010750core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-06-012024-05-3112010750core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-06-012024-05-3112010750core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-06-012024-05-3112010750core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-06-012024-05-3112010750core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-06-012024-05-3112010750core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3112010750core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3112010750core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-06-012024-05-3112010750core:Non-currentFinancialInstrumentscore:CostValuation2024-05-3112010750core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-05-3112010750core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-05-3112010750core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-05-3112010750core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-05-3112010750core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-05-3112010750core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-05-3112010750core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-05-3112010750core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-05-3112010750core:Non-currentFinancialInstrumentscore:CostValuation2023-05-3112010750core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-3112010750core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-3112010750core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-3112010750core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-3112010750core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-3112010750core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-3112010750core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-3112010750core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-3112010750bus:Director12023-06-012024-05-3112010750bus:Director22023-06-012024-05-31

RME CONSULTANTS LIMITED

Registered Number
12010750
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

RME CONSULTANTS LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

LOW, Sian
SARGENT, Georgia

Registered Address

East Point Business Park, Sandford Gate Sandy Lane West
Littlemore
Oxford
OX4 6LB

Registered Number

12010750 (England and Wales)
RME CONSULTANTS LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,8886,802
5,8886,802
Current assets
Debtors1,003,5671,043,724
Cash at bank and on hand232,9753,905,747
1,236,5424,949,471
Creditors amounts falling due within one year(151,473)(3,685,689)
Net current assets (liabilities)1,085,0691,263,782
Total assets less current liabilities1,090,9571,270,584
Creditors amounts falling due after one year(18,476)(29,113)
Provisions for liabilities(1,215)(1,215)
Net assets1,071,2661,240,256
Capital and reserves
Called up share capital100100
Profit and loss account1,071,1661,240,156
Shareholders' funds1,071,2661,240,256
The financial statements were approved and authorised for issue by the Board of Directors on 27 November 2024, and are signed on its behalf by:
LOW, Sian
Director
SARGENT, Georgia
Director

Registered Company No. 12010750
RME CONSULTANTS LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment20
Share capital
Ordinary shares are classified as equity. Incremental costs directly attributable to the issue of new ordinary shares or options are shown in equity as a deduction, net of tax, from the proceeds.
2.Average number of employees

20242023
Average number of employees during the year130
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 2312,882
Additions519
At 31 May 2413,401
Depreciation and impairment
At 01 June 236,080
Charge for year1,433
At 31 May 247,513
Net book value
At 31 May 245,888
At 31 May 236,802