RMA TRADE LTD. Filleted Accounts Cover
RMA TRADE LTD.
Company No. 08103939
Unaudited Accounts
30 June 2024
RMA TRADE LTD. Balance Sheet Registrar
at
30 June 2024
Company No.
08103939
2024
2023
£
£
Fixed assets
69,531139,357
Current assets
34,840284
Creditors: Amounts falling due within one year
(1,267)
(39,781)
Net current liabilities
33,573
(39,497)
Total assets less current liabilities
103,10499,860
Accruals and deferred income
(750)
(750)
102,35499,110
Capital and reserves
102,354
99,110
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
RMA TRADE LTD. is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08103939
Its registered office is:
201 Haverstock Hill
Second Floor (C/O Fkgb)
London
NW3 4QG
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 March 2025 and signed on its behalf by:
M. Abrams - Director
RMA TRADE LTD.0810393930 June 202401 July 2023false28 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was management consultancy activities and financial activities. 081039392023-07-012024-06-30081039392024-06-30081039392023-06-3008103939core:WithinOneYear2024-06-3008103939core:WithinOneYear2023-06-30081039392022-07-012023-06-3008103939countries:UnitedKingdom2023-07-012024-06-3008103939bus:RegisteredOffice2023-07-012024-06-30081039392023-07-0108103939bus:Micro-entities2023-07-012024-06-3008103939bus:FullAccounts2023-07-012024-06-3008103939bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3008103939bus:Director12023-07-012024-06-3008103939bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure