Company registration number 11547398 (England and Wales)
RUMEX CONSULTING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024
PAGES FOR FILING WITH REGISTRAR
RUMEX CONSULTING LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
RUMEX CONSULTING LIMITED
BALANCE SHEET
AS AT 31 DECEMBER 2024
31 December 2024
- 1 -
2024
2023
Notes
£
£
£
£
Current assets
-
-
Creditors: amounts falling due within one year
3
(4,718)
(4,448)
Net current liabilities
(4,718)
(4,448)
Capital and reserves
Called up share capital
4
100
100
Profit and loss reserves
(4,818)
(4,548)
Total equity
(4,718)
(4,448)
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the board of directors and authorised for issue on 9 April 2025 and are signed on its behalf by:
Mr S Sorrell
Director
Company registration number 11547398 (England and Wales)
RUMEX CONSULTING LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024
31 December 2024
- 2 -
1
Employees
The average monthly number of persons (including directors) employed by the company during the year was:
2024
2023
Number
Number
Total
2
2
2
Tangible fixed assets
Plant and machinery
£
Cost
At 1 January 2024 and 31 December 2024
700
Depreciation and impairment
At 1 January 2024 and 31 December 2024
700
Carrying amount
At 31 December 2024
At 31 December 2023
3
Creditors: amounts falling due within one year
2024
2023
£
£
Other creditors
4,718
4,448
4
Called up share capital
2024
2023
2024
2023
Ordinary share capital
Number
Number
£
£
Issued and fully paid
A Ordinary of £1 each
45
45
45
45
B Ordinary of £1 each
45
45
45
45
C Ordinary of £1 each
5
5
5
5
D Ordinary of £1 each
5
5
5
5
100
100
100
100