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Company Registration No. 14647160 (England and Wales)
REMAX LTD Unaudited accounts for the period from 8 February 2023 to 28 February 2024
REMAX LTD Unaudited accounts Contents
Page
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REMAX LTD Company Information for the period from 8 February 2023 to 28 February 2024
Directors
Jojo Blankson Zuber Abdul Aziz Alimahomed Dhuka Riaz Abdul Gaffar Kasmani
Company Number
14647160 (England and Wales)
Registered Office
131 SOUTH END C/O ACZONE CONSULTANTS LTD CROYDON CR0 1BJ ENGLAND
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REMAX LTD Statement of financial position as at 28 February 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
250,792 
Current assets
Debtors
2,846,104 
Cash at bank and in hand
9,755 
2,855,859 
Creditors: amounts falling due within one year
(2,498,807)
Net current assets
357,052 
Total assets less current liabilities
607,844 
Creditors: amounts falling due after more than one year
(548,385)
Net assets
59,459 
Capital and reserves
Called up share capital
100 
Profit and loss account
59,359 
Shareholders' funds
59,459 
For the period ending 28 February 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 directors acknowledge their 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 of Directors and authorised for issue on 7 February 2025 and were signed on its behalf by
Riaz Abdul Gaffar Kasmani Director Company Registration No. 14647160
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REMAX LTD Notes to the Accounts for the period from 8 February 2023 to 28 February 2024
1
Statutory information
REMAX LTD is a private company, limited by shares, registered in England and Wales, registration number 14647160. The registered office is 131 SOUTH END, C/O ACZONE CONSULTANTS LTD, CROYDON, CR0 1BJ, 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
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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.
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:
Land & buildings
Over the 15 years
Motor vehicles
25 % RBM
Fixtures & fittings
25% RBM
Computer equipment
25% SLM
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 8 February 2023
- 
- 
- 
- 
- 
Additions
61,280 
177,611 
33,631 
11,165 
283,687 
At 28 February 2024
61,280 
177,611 
33,631 
11,165 
283,687 
Depreciation
Charge for the period
2,857 
22,365 
6,505 
1,168 
32,895 
At 28 February 2024
2,857 
22,365 
6,505 
1,168 
32,895 
Net book value
At 28 February 2024
58,423 
155,246 
27,126 
9,997 
250,792 
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REMAX LTD Notes to the Accounts for the period from 8 February 2023 to 28 February 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,984,837 
Amounts due from group undertakings etc.
361,003 
Accrued income and prepayments
14,230 
Other debtors
17,000 
2,377,070 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
150,000 
Other debtors
319,034 
469,034 
6
Creditors: amounts falling due within one year
2024 
£ 
VAT
652,031 
Amounts owed to group undertakings and other participating interests
1,890,765 
Taxes and social security
10,577 
Loans from directors
(64,066)
Accruals
9,500 
2,498,807 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Amounts owed to group undertakings and other participating interests
304,385 
Loans from directors
244,000 
548,385 
8
Average number of employees
During the period the average number of employees was 4.
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