1 February 2024 false Taxfiler 2024.6 14613505business:PrivateLimitedCompanyLtd2024-02-012025-01-31 146135052024-01-31 146135052024-02-012025-01-31 14613505business:AuditExemptWithAccountantsReport2024-02-012025-01-31 14613505business:FilletedAccounts2024-02-012025-01-31 146135052025-01-31 146135052024-01-31 14613505core:WithinOneYear2025-01-31 14613505core:WithinOneYear2024-01-31 14613505core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 14613505core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 14613505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 14613505core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 14613505core:PreviouslyStatedAmount2025-01-31 14613505core:PreviouslyStatedAmount2024-01-31 14613505business:SmallEntities2024-02-012025-01-31 14613505business:Director12024-02-012025-01-31 14613505countries:EnglandWales2024-02-012025-01-31 14613505business:RegisteredOffice2024-02-012025-01-31 14613505core:ComputerEquipment2024-02-012025-01-31 14613505core:ComputerEquipment2024-01-31 14613505core:ComputerEquipment2025-01-31 14613505business:OrdinaryShareClass12024-02-012025-01-31 14613505business:OrdinaryShareClass12023-01-242024-01-31 146135052023-01-242024-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14613505 (England and Wales)
RM Visual Ltd Unaudited accounts for the year ended 31 January 2025
RM Visual Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,200 
- 
Current assets
Debtors
12,500 
- 
Cash at bank and in hand
39,473 
24,850 
51,973 
24,850 
Creditors: amounts falling due within one year
(13,038)
(8,619)
Net current assets
38,935 
16,231 
Net assets
40,135 
16,231 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
40,134 
16,230 
Shareholders' funds
40,135 
16,231 
For the year ending 31 January 2025 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 14 May 2025 and were signed on its behalf by
Robbie Chester Mason Director Company Registration No. 14613505
- 2 -
RM Visual Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
RM Visual Ltd is a private company, limited by shares, registered in England and Wales, registration number 14613505. The registered office is 3 Clayton Court, Nazeing Road, Nazeing, Waltham Abbey, EN9 2BQ.
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.
Turnover
Turnover is recognised at the fair value of consideration received or receivable for services provided in the normal course of business.
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:
Computer equipment
20% Reducing Balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
- 
Additions
1,499 
At 31 January 2025
1,499 
Depreciation
Charge for the year
299 
At 31 January 2025
299 
Net book value
At 31 January 2025
1,200 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,500 
- 
- 3 -
RM Visual Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
11,773 
7,384 
Loans from directors
65 
35 
Accruals
1,200 
1,200 
13,038 
8,619 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 4 -