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
Rm Strategic Limited
Company Information
for the period from 5 September 2023 to 30 September 2024
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
Rm Strategic Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
2,442
Creditors: amounts falling due within one year
(3,944)
Profit and loss account
5,209
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
Rm Strategic Limited
Notes to the Accounts
for the period from 5 September 2023 to 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2024
2,538
At 30 September 2024
2,417
Amounts falling due within one year
Accrued income and prepayments
209
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
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Average number of employees
During the period the average number of employees was 0.