Company Registration No. 08398015 (England and Wales)
RGM CONSULTANCY LIMITED
Unaudited accounts
for the year ended 31 December 2024
RGM CONSULTANCY LIMITED
Unaudited accounts
Contents
RGM CONSULTANCY LIMITED
Company Information
for the year ended 31 December 2024
Director
ROBERT GEOFFREY MELLOR
Company Number
08398015 (England and Wales)
Registered Office
62 BARTHOLOMEW STREET
NEWBURY
BERKSHIRE
RG14 7BE
United Kingdom
Accountants
ASPIRE ACCOUNTANTS AND ADVISORS LIMITED
62 BARTHOLOMEW STREET
NEWBURY
NEWBURY
BERKSHIRE
RG14 7BE
RGM CONSULTANCY LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
1,509
1,084
Cash at bank and in hand
2,834
10,984
Creditors: amounts falling due within one year
(15,127)
(15,224)
Net current (liabilities)/assets
(9,452)
108
Net (liabilities)/assets
(7,943)
1,192
Called up share capital
2
2
Profit and loss account
(7,945)
1,190
Shareholders' funds
(7,943)
1,192
For the year ending 31 December 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
ROBERT GEOFFREY MELLOR
Director
Company Registration No. 08398015
RGM CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 December 2024
RGM CONSULTANCY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08398015. The registered office is 62 BARTHOLOMEW STREET, NEWBURY, BERKSHIRE, RG14 7BE, United Kingdom.
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.
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
Five years straight line basis
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
RGM CONSULTANCY LIMITED
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
(432)
(498)
Taxes and social security
79
520
Other creditors
1,000
1,504
Loans from directors
13,568
12,810
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).