1 July 2023 false No description of principal activity Taxfiler 2024.7.1 11425441business:PrivateLimitedCompanyLtd2023-07-012024-06-30 114254412023-06-30 114254412023-07-012024-06-30 11425441business:AuditExemptWithAccountantsReport2023-07-012024-06-30 11425441business:AbridgedAccounts2023-07-012024-06-30 114254412024-06-30 11425441business:Director12023-07-012024-06-30 11425441business:RegisteredOffice2023-07-012024-06-30 114254412023-06-30 11425441core:WithinOneYear2024-06-30 11425441core:WithinOneYear2023-06-30 11425441core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 11425441core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 11425441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 11425441core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 11425441core:PreviouslyStatedAmount2024-06-30 11425441core:PreviouslyStatedAmount2023-06-30 11425441business:SmallEntities2023-07-012024-06-30 11425441countries:EnglandWales2023-07-012024-06-30 11425441core:FurnitureFittings2023-07-012024-06-30 11425441business:OrdinaryShareClass12023-07-012024-06-30 11425441business:OrdinaryShareClass12022-07-012023-06-30 114254412022-07-012023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11425441 (England and Wales)
RM PROPERTY SOLUTIONS LIMITED Unaudited accounts for the year ended 30 June 2024
RM PROPERTY SOLUTIONS LIMITED Unaudited accounts Contents
Page
- 2 -
RM PROPERTY SOLUTIONS LIMITED Company Information for the year ended 30 June 2024
Director
Mansoor Ahmad
Company Number
11425441 (England and Wales)
Registered Office
142 EARL MARSHAL ROAD SHEFFIELD S4 8LB UNITED KINGDOM
Accountants
THE TAXCOM ACCOUNTANTS LLP 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY
- 3 -
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RM PROPERTY SOLUTIONS LIMITED for the year ended 30 June 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RM PROPERTY SOLUTIONS LIMITED for the year ended 30 June 2024 as set out on pages 5 - 6 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of RM PROPERTY SOLUTIONS LIMITED, as a body, in accordance with the terms of our engagement letter dated 30 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of RM PROPERTY SOLUTIONS LIMITED and state those matters that we have agreed to state to the Board of Directors of RM PROPERTY SOLUTIONS LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RM PROPERTY SOLUTIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RM PROPERTY SOLUTIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RM PROPERTY SOLUTIONS LIMITED. You consider that RM PROPERTY SOLUTIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RM PROPERTY SOLUTIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
THE TAXCOM ACCOUNTANTS LLP Chartered Certified Accountants 109 CHEETHAM HILL ROAD MANCHESTER M8 8PY 25 February 2025
- 4 -
RM PROPERTY SOLUTIONS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
168,214 
127,628 
Current assets
Debtors
4,870 
4,870 
Cash at bank and in hand
4,793 
398 
9,663 
5,268 
Creditors: amounts falling due within one year
(156,586)
(134,304)
Net current liabilities
(146,923)
(129,036)
Net assets/(liabilities)
21,291 
(1,408)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,191 
(1,508)
Shareholders' funds
21,291 
(1,408)
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 February 2025 and were signed on its behalf by
Mansoor Ahmad Director Company Registration No. 11425441
- 5 -
RM PROPERTY SOLUTIONS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
RM PROPERTY SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11425441. The registered office is 142 EARL MARSHAL ROAD, SHEFFIELD, S4 8LB, 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.
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:
Fixtures & fittings
10%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2023
127,834 
Additions
40,674 
At 30 June 2024
168,508 
Depreciation
At 1 July 2023
206 
Charge for the year
88 
At 30 June 2024
294 
Net book value
At 30 June 2024
168,214 
At 30 June 2023
127,628 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 6 -