1 September 2023 false No description of principal activity Taxfiler 2024.6 SC574710business:PrivateLimitedCompanyLtd2023-09-012024-08-31 SC5747102023-08-31 SC5747102023-09-012024-08-31 SC574710business:AuditExempt-NoAccountantsReport2023-09-012024-08-31 SC574710business:FilletedAccounts2023-09-012024-08-31 SC5747102024-08-31 SC574710business:Director12023-09-012024-08-31 SC574710business:RegisteredOffice2023-09-012024-08-31 SC5747102023-08-31 SC574710core:WithinOneYear2024-08-31 SC574710core:WithinOneYear2023-08-31 SC574710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 SC574710core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 SC574710core:PreviouslyStatedAmount2024-08-31 SC574710core:PreviouslyStatedAmount2023-08-31 SC574710business:SmallEntities2023-09-012024-08-31 SC574710countries:Scotland2023-09-012024-08-31 SC574710core:PlantMachinery2023-09-012024-08-31 SC574710core:PlantMachinery2023-08-31 SC574710core:PlantMachinery2024-08-31 SC5747102022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. SC574710 (Scotland)
RMD Electrical Solutions Limited Unaudited accounts for the year ended 31 August 2024
RMD Electrical Solutions Limited Unaudited accounts Contents
Page
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RMD Electrical Solutions Limited Company Information for the year ended 31 August 2024
Director
Richard Dufton
Company Number
SC574710 (Scotland)
Registered Office
57 Braeside Park Mid Calder null Livingston EH53 0SL United Kingdom
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RMD Electrical Solutions Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
102,257 
97,599 
Current assets
Cash at bank and in hand
5,809 
7,982 
Creditors: amounts falling due within one year
(64,424)
(60,573)
Net current liabilities
(58,615)
(52,591)
Net assets
43,642 
45,008 
Capital and reserves
Profit and loss account
43,642 
45,008 
Shareholders' funds
43,642 
45,008 
For the year ending 31 August 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 10 January 2025 and were signed on its behalf by
Richard Dufton Director Company Registration No. SC574710
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RMD Electrical Solutions Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
RMD Electrical Solutions Limited is a private company, limited by shares, registered in Scotland, registration number SC574710. The registered office is 57 Braeside Park, Mid Calder null, Livingston, EH53 0SL, 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:
Plant & machinery
20% rbm
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
100,597 
Additions
17,020 
At 31 August 2024
117,617 
Depreciation
At 1 September 2023
2,998 
Charge for the year
12,362 
At 31 August 2024
15,360 
Net book value
At 31 August 2024
102,257 
At 31 August 2023
97,599 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
15,309 
12,000 
Taxes and social security
2,875 
846 
Other creditors
46,240 
47,727 
64,424 
60,573 
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RMD Electrical Solutions Limited Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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