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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
Page
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Rcm Global Ltd Company Information for the year ended 31 March 2024
Director
Aurimas Kapocius
Company Number
09477158 (England and Wales)
Registered Office
166 COLLEGE ROAD HARROW MIDDLESEX HA1 1BH United Kingdom
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Rcm Global Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investments
1,048 
1,048 
Current assets
Debtors
125,169 
111,052 
Cash at bank and in hand
1 
22,850 
125,170 
133,902 
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)
Capital and reserves
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
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Rcm Global Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
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.
4
Investments
Other investments 
£ 
Valuation at 1 April 2023
1,048 
Valuation at 31 March 2024
1,048 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
80,447 
82,031 
Other debtors
- 
8,618 
80,447 
90,649 
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 
- 
Accruals
2,304 
1,224 
Deferred income
5,706 
55,010 
91,310 
131,891 
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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).
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