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REGISTERED NUMBER: 14802199 (England and Wales)












REPORT OF THE DIRECTOR AND


ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 14 APRIL 2023 TO 30 APRIL 2024

FOR

RSM CONSULTANCY SERVICES LIMITED

RSM CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 14802199)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 APRIL 2023 TO 30 APRIL 2024










Page

Company Information 1

Report of the Director 2

Abridged Balance Sheet 4

Notes to the Financial Statements 6


RSM CONSULTANCY SERVICES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 14 APRIL 2023 TO 30 APRIL 2024







DIRECTOR: R Manek





REGISTERED OFFICE: Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE





REGISTERED NUMBER: 14802199 (England and Wales)





ACCOUNTANTS: Christiansons Ltd
Chartered Certified Accountants
Sterling House
Fulbourne Road
Walthamstow
London
E17 4EE

RSM CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 14802199)

REPORT OF THE DIRECTOR
FOR THE PERIOD 14 APRIL 2023 TO 30 APRIL 2024


The director presents his report with the financial statements of the company for the period 14 April 2023 to 30 April 2024.

INCORPORATION
The company was incorporated on 14 April 2023 and commenced trading on the same date.

PRINCIPAL ACTIVITY
The principal activity of the company in the period under review was that of exhibition and fair organiser.

DIVIDENDS
An interim dividend of £1,250 per share was paid on the Ordinary Shares £1 shares on 30 April 2024. No dividends were paid on any other classes of shares.

The total distribution of dividends for the period ended 30 April 2024 will be £ 65,000 .

DIRECTORS
The directors who have held office during the period from 14 April 2023 to the date of this report are as follows:

Ms S Manek - appointed 14 April 2023 - resigned 18 April 2023
R Manek - appointed 14 April 2023

The director who is eligible offers himself for election at the forthcoming first Annual General Meeting.

STATEMENT OF DIRECTOR'S RESPONSIBILITIES
The director is responsible for preparing the Report of the Director and the financial statements in accordance with applicable law and regulations.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and accounting estimates that are reasonable and prudent;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.


RSM CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 14802199)

REPORT OF THE DIRECTOR
FOR THE PERIOD 14 APRIL 2023 TO 30 APRIL 2024

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

ON BEHALF OF THE BOARD:





R Manek - Director


11 April 2025

RSM CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 14802199)

ABRIDGED BALANCE SHEET
30 APRIL 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 65,279

CURRENT ASSETS
Debtors 1,945
Investments 74,924
Cash at bank 158,601
235,470
CREDITORS
Amounts falling due within one year 89,214
NET CURRENT ASSETS 146,256
TOTAL ASSETS LESS CURRENT
LIABILITIES

211,535

CREDITORS
Amounts falling due after more than one
year

46,748
NET ASSETS 164,787

CAPITAL AND RESERVES
Called up share capital 5 100
Retained earnings 6 164,687
SHAREHOLDERS' FUNDS 164,787

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RSM CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 14802199)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 April 2025 and were signed by:





R Manek - Director


RSM CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 14802199)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 14 APRIL 2023 TO 30 APRIL 2024


1. STATUTORY INFORMATION

RSM Consultancy Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents amounts derived from the provision of services to customers during the year, and is recognised at the date the service was provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 25% on cost
Computer equipment - 25% on cost

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

RSM CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 14802199)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 14 APRIL 2023 TO 30 APRIL 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 69,746
At 30 April 2024 69,746
DEPRECIATION
Charge for period 4,467
At 30 April 2024 4,467
NET BOOK VALUE
At 30 April 2024 65,279

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
Additions 66,250
At 30 April 2024 66,250
DEPRECIATION
Charge for period 4,141
At 30 April 2024 4,141
NET BOOK VALUE
At 30 April 2024 62,109

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
52 Ordinary Shares £1 52
28 Ordinary Shares A £1 28
20 Ordinary Shares B £1 20
100

The following shares were issued during the period for cash at par :

52 Ordinary Shares shares of £1
28 Ordinary Shares A shares of £1
20 Ordinary Shares B shares of £1

RSM CONSULTANCY SERVICES LIMITED (REGISTERED NUMBER: 14802199)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 14 APRIL 2023 TO 30 APRIL 2024


6. RESERVES
Retained
earnings
£   

Profit for the period 229,687
Dividends (65,000 )
At 30 April 2024 164,687

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is R Manek.