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Company Registration No. 10829191 (England and Wales)
Remiam Limited Unaudited accounts for the year ended 30 June 2024
Remiam Limited Unaudited accounts Contents
Page
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Remiam Limited Company Information for the year ended 30 June 2024
Director
Liam Charmer
Company Number
10829191 (England and Wales)
Registered Office
29 WOOD ROAD ASHURST SOUTHAMPTON HAMPSHIRE SO40 7BD ENGLAND
Accountants
Easy Accountants New Forest Enterprise Centre Rushington Business Park Totton Hampshire SO40 9LA
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Remiam Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,202 
10,936 
Current assets
Debtors
22,725 
6,225 
Cash at bank and in hand
20,957 
29,048 
43,682 
35,273 
Creditors: amounts falling due within one year
(50,393)
(45,280)
Net current liabilities
(6,711)
(10,007)
Net assets
1,491 
929 
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
1,471 
909 
Shareholders' funds
1,491 
929 
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.
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 13 November 2024 and were signed on its behalf by
Liam Charmer Director Company Registration No. 10829191
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Remiam Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Remiam Limited is a private company, limited by shares, registered in England and Wales, registration number 10829191. The registered office is 29 WOOD ROAD, ASHURST, SOUTHAMPTON, HAMPSHIRE, SO40 7BD, 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 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
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
6,550 
19,038 
25,588 
At 30 June 2024
6,550 
19,038 
25,588 
Depreciation
At 1 July 2023
3,938 
10,714 
14,652 
Charge for the year
653 
2,081 
2,734 
At 30 June 2024
4,591 
12,795 
17,386 
Net book value
At 30 June 2024
1,959 
6,243 
8,202 
At 30 June 2023
2,612 
8,324 
10,936 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,725 
6,225 
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Remiam Limited Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
15 
- 
Taxes and social security
2,061 
707 
Loans from directors
45,208 
41,279 
Accruals
3,109 
3,294 
50,393 
45,280 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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