Company Registration No. 09477158 (England and Wales)
Rcm Global Ltd
Filleted accounts
for the year ended 31 March 2024
Rcm Global Ltd
Filleted accounts
Contents
Rcm Global Ltd
Company Information
for the year ended 31 March 2024
Company Number
09477158 (England and Wales)
Registered Office
166 COLLEGE ROAD
HARROW
MIDDLESEX
HA1 1BH
United Kingdom
Rcm Global Ltd
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
1
22,850
Creditors: amounts falling due within one year
(91,310)
(131,891)
Net current assets
33,860
2,011
Total assets less current liabilities
34,908
3,059
Creditors: amounts falling due after more than one year
(33,235)
(5,903)
Net assets/(liabilities)
1,673
(2,844)
Called up share capital
1
1
Profit and loss account
1,672
(2,845)
Shareholders' funds
1,673
(2,844)
For the year ending 31 March 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 31 January 2025 and were signed on its behalf by
Aurimas Kapocius
Director
Company Registration No. 09477158
Rcm Global Ltd
Notes to the Accounts
for the year ended 31 March 2024
Rcm Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 09477158. The registered office is 166 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BH, 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.
4
Investments
Other investments
Valuation at 1 April 2023
1,048
Valuation at 31 March 2024
1,048
Amounts falling due within one year
Trade debtors
80,447
82,031
Amounts falling due after more than one year
Other debtors
44,722
20,403
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
82,959
75,657
Taxes and social security
341
-
Deferred income
5,706
55,010
Rcm Global Ltd
Notes to the Accounts
for the year ended 31 March 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
33,235
5,903
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).