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Company Registration No. 05125641 (England and Wales)
RML IT Consultants Limited Unaudited accounts for the year ended 31 March 2025
RML IT Consultants Limited Unaudited accounts Contents
Page
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RML IT Consultants Limited Company Information for the year ended 31 March 2025
Director
Rodney Linford
Company Number
05125641 (England and Wales)
Registered Office
NEWTON HALL TOWN STREET NEWTON CAMBRIDGE CAMBS CB22 7ZE ENGLAND
Accountants
Coles Accounting (Cambridge) Limited Newton Hall Town Street, Newton Cambridge Cambridgeshire CB22 7ZE
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RML IT Consultants Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
51 
Current assets
Debtors
7,427 
9,605 
Cash at bank and in hand
336 
833 
7,763 
10,438 
Creditors: amounts falling due within one year
(7,976)
(9,040)
Net current (liabilities)/assets
(213)
1,398 
Total assets less current liabilities
(213)
1,449 
Creditors: amounts falling due after more than one year
(567)
(3,967)
Provisions for liabilities
Deferred tax
- 
(10)
Net liabilities
(780)
(2,528)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(782)
(2,530)
Shareholders' funds
(780)
(2,528)
For the year ending 31 March 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 7 April 2025 and were signed on its behalf by
Rodney Linford Director Company Registration No. 05125641
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RML IT Consultants Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RML IT Consultants Limited is a private company, limited by shares, registered in England and Wales, registration number 05125641. The registered office is NEWTON HALL TOWN STREET, NEWTON, CAMBRIDGE, CAMBS, CB22 7ZE, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
33% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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RML IT Consultants Limited Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
1,708 
At 31 March 2025
1,708 
Depreciation
At 1 April 2024
1,657 
Charge for the year
51 
At 31 March 2025
1,708 
Net book value
At 31 March 2025
- 
At 31 March 2024
51 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,934 
5,112 
Other debtors
4,493 
4,493 
7,427 
9,605 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,400 
3,400 
VAT
2,126 
2,759 
Trade creditors
2,537 
921 
Taxes and social security
93 
1,628 
Other creditors
- 
314 
Loans from directors
(180)
18 
7,976 
9,040 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
567 
3,967 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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