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Company Registration No. 15116547 (England and Wales)
Rm Strategic Limited Unaudited accounts for the period from 5 September 2023 to 30 September 2024
Rm Strategic Limited Unaudited accounts Contents
Page
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Rm Strategic Limited Company Information for the period from 5 September 2023 to 30 September 2024
Director
Robert Mallory
Company Number
15116547 (England and Wales)
Registered Office
2 Plaiters Way Braintree Essex CM7 3AA England
Accountants
ST Accountancy Services Ltd Corner House Market Place Braintree Essex CM7 3HQ
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Rm Strategic Limited Statement of financial position as at 30 September 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
2,417 
Current assets
Debtors
4,295 
Cash at bank and in hand
2,442 
6,737 
Creditors: amounts falling due within one year
(3,944)
Net current assets
2,793 
Net assets
5,210 
Capital and reserves
Called up share capital
1 
Profit and loss account
5,209 
Shareholders' funds
5,210 
For the period ending 30 September 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 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 22 May 2025 and were signed on its behalf by
Robert Mallory Director Company Registration No. 15116547
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Rm Strategic Limited Notes to the Accounts for the period from 5 September 2023 to 30 September 2024
1
Statutory information
Rm Strategic Limited is a private company, limited by shares, registered in England and Wales, registration number 15116547. The registered office is 2 Plaiters Way, Braintree, Essex, CM7 3AA, 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 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.
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:
Plant & machinery
3 years on straight line basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 5 September 2023
- 
Additions
2,538 
At 30 September 2024
2,538 
Depreciation
Charge for the period
121 
At 30 September 2024
121 
Net book value
At 30 September 2024
2,417 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
4,086 
Accrued income and prepayments
209 
4,295 
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Rm Strategic Limited Notes to the Accounts for the period from 5 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Bank loans and overdrafts
1,625 
Taxes and social security
772 
Loans from directors
1,547 
3,944 
7
Average number of employees
During the period the average number of employees was 0.
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