06714720 2023-11-01 2024-10-31 06714720 uk-bus:Director1 2023-11-01 2024-10-31 06714720 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 06714720 uk-bus:SmallEntities 2023-11-01 2024-10-31 06714720 uk-bus:FullAccounts 2023-11-01 2024-10-31 06714720 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06714720 2023-11-01 06714720 2024-10-31 06714720 2022-11-01 2023-10-31 06714720 2023-10-31 xbrli:pure iso4217:GBP 06714720 2022-11-01 2023-10-31
Company Registration Number : 06714720 (England and Wales)
06714720
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-10-31
false
ROYAUME BUSINESS & PROJECT MANAGEMENT SERVICES LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-11-01
ROYAUME BUSINESS & PROJECT MANAGEMENT SERVICES LIMITED
Unaudited financial statements and annual report
For the year ended 31 October 2024
ROYAUME BUSINESS & PROJECT MANAGEMENT SERVICES LIMITED
Contents
For the year ended 31 October 2024

CONTENTS PAGE
Company Information 3
Director's Report 4
Director's Responsibilities Statement
Accountant's Report 5
Income Statement 6
Statement of Financial Position 7
Notes to the Financial Statements 8 - 10


ROYAUME BUSINESS & PROJECT MANAGEMENT SERVICES LIMITED
Company Information
For the year ended 31 October 2024

Company registration number 06714720 (England and Wales)
Director Oluwaseun Oluwasesan Onipede
Registered office address 31 Church Street
Dagenham
RM10 9UR
Accountant Macturner Accounting Ltd
Petronne House
31 Church Street
RM10 9UR












Accountant

Macturner Accounting Ltd

Petronne House
31 Church Street
RM10 9UR
ROYAUME BUSINESS & PROJECT MANAGEMENT SERVICES LIMITED
Director's Report
For the year ended 31 October 2024

The director presents his/her report and the Unaudited Financial Statements for the year ended 31 October 2024.
Principal activity
The principal activity of the company continued to be that of other professional, scientific and technical activities not elsewhere classified.
Director of the company
The following directors held office during the whole of the period:
Oluwaseun Oluwasesan Onipede
Statement of director's responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare such financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), FRS 105

Under company law the directors must not approve the financial statements unless they are 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 directors are required to;

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

The directors are 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 them to ensure that the financial statements comply with the Companies Act 2006. They are 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.
Small company provisions
This report has been prepared in accordance with the special provisions for small companies within Part 15 of the Companies Act 2006.
Approved by the Board of directors and signed on its behalf by:
Oluwaseun Oluwasesan Onipede (Director)
Date: 14 March 2025
This report was approved by the board on 2025-03-14 Date: 14 March 2025
ROYAUME BUSINESS & PROJECT MANAGEMENT SERVICES LIMITED
Accountant's report
For the year ended 31 October 2024

Accountant's Report to the board of directors on the preparation of the unaudited statutory accounts of ROYAUME BUSINESS & PROJECT MANAGEMENT SERVICES LIMITED for the year ended 31 October 2024.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of ROYAUME BUSINESS and PROJECT MANAGEMENT SERVICES LIMITED for the year ended 31 October 2024.

We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on these financial statements.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Macturner Accounting Ltd

Petronne House
31 Church Street

RM10 9UR
2025-03-14 Date: 14 March 2025
5
ROYAUME BUSINESS & PROJECT MANAGEMENT SERVICES LIMITED
Income Statement
For the year ended 31 October 2024

2024 2023
£ £
Turnover - -
Gross (Loss)/profit - -
Selling and distribution expenses (24) -
Administrative expenses (1,349) (1,526)
Operating loss (1,373) (1,526)
Loss on ordinary activities before taxation (1,373) (1,526)
Loss for the year (1,373) (1,526)
/* == Copy of Frs105 Profit Loss for XML COntent ============================================================ */
Profit and loss account
2024 2023
£ £
ROYAUME BUSINESS & PROJECT MANAGEMENT SERVICES LIMITED
Statement of Financial Position
For the year ended 31 October 2024

2024 2023
Notes £ £
Fixed assets
Intangible assets 6 10,000 10,000
Investment Property 7 24,441 24,441
34,441 34,441
Current assets
Debtors 8 86,042 88,088
Cash and cash equivalents 9 70 2
86,112 88,089
Current liabilities
Creditors: Amounts falling due within one year 10 (6,713) (6,317)
(6,713) (6,317)
Net current assets/(liabilities) 79,399 81,773
Total assets less current liabilities 113,841 116,214
Non-current liabilities
Creditors: Amounts falling due after more than one year 11 (75,473) (75,473)
Net assets/(liabilities) 38,368 40,741
Capital and reserves
Called up share capital 12 1,000 1,000
Retained earnings 37,368 39,741
Shareholder's funds 38,368 40,741
For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
  • For the year ended 31 October 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 their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 14 March 2025
.............................
Oluwaseun Oluwasesan Onipede (Director)
Company registration number: 06714720
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2024-10-31 31 October 2024
2024 2023
£ £
Fixed Assets 34,441 34,441
Current Assets 86,112 88,089
Creditors: amounts falling due within one year (6,713) (6,317)
Net current assets/(liabilities) 79,399 81,773
Total assets less current liabilities 113,841 116,214
CREDITORS: Amounts falling due more than one year (75,473) (75,473)
Net Assets/(liabilities) 38,368 40,741
Capital and Reserves 38,368 40,741
For the year ending 31/10/2024 the company was entitled to exemption 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. For the year ending 31-10-2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit for the year in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These financial statements have been prepared in accordance with the small companies provisions and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
Approved by the board of directors on 14 March 2025 2025-03-14 and signed on behalf of the board,
.............................
Oluwaseun Oluwasesan ONIPEDE
Director
Company registration number: 06714720
ROYAUME BUSINESS & PROJECT MANAGEMENT SERVICES LIMITED
Notes to the Financial Statements
For the year ended 31 October 2024

(1) General Information
ROYAUME BUSINESS and PROJECT MANAGEMENT SERVICES LIMITED is a private company limited by shares, domiciled and incorporated in England and Wales. Its registered office is Petronne House, 31 Church Street, Dagenham RM10 9UR.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated. These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies regime.
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Development costs
Development costs is stated at cost less accumulated depreciation and any accumulated impairment losses. It is amortised over its estimated life of {Please enter years} years using the straight-line method. If there is an indication that there has been a significant change in amortisation rate, useful life or residual value of an intangible asset, the amortisation is revised prospectively to reflect the new expectations.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment
Motor Cars

(4) Critical accounting judgements and key sources of estimation uncertainty
No judgement
No significant judgements or estimates have been made in preparation of these financial statements.

(5) Employees
During the year, the average number of employees including director was 0 (2023 : 0).

(6) Intangible fixed assets
Development
Costs
£
Cost
As at 01 November 202310,000
As at 31 October 202410,000
Amortisation
As at 31 October 2024-
Net book value
As at 31 October 202410,000
As at 31 October 202310,000

(7) Investment Property
Investment Properties
£
Cost
As at 01 November 202324,441
As at 31 October 202424,441
Depreciation
As at 31 October 2024-
Net book value
As at 31 October 202424,441
As at 31 October 202324,441

(8) Debtors
Amounts falling due within one year
2024 2023
£ £
Other debtors 86,042 88,088
86,042 88,088

(9) Cash and cash equivalents
2024 2023
£ £
Bank balance 70 2
70 2

(10) Creditors: Amounts falling due within one year
2024 2023
£ £
Trade creditors 1,226 830
Other taxes and social security 5,487 5,487
6,713 6,317

(11) Creditors: Amounts falling due after more than one year
2024 2023
£ £
Bank loans and overdrafts 35,698 35,698
Other creditors 39,775 39,775
75,473 75,473

(12) Share capital and reserves
Alloted, called up and fully paid: 2024 2023
£ £
1,000 (2023 : 1,000) Ordinary Shares of £ 1 each1,0001,000
1,000 1,000
Ordinary shares hold equal voting rights.
Retained earnings 2024
£
At 1 November 2023 80,741
Loss of the year (1,373)
Dividends paid (1,000)
At 31 October 2024 78,368