1 August 2023 false No description of principal activity Taxfiler 2024.6 09180470business:PrivateLimitedCompanyLtd2023-08-012024-07-31 091804702023-07-31 091804702023-08-012024-07-31 09180470business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 09180470business:FilletedAccounts2023-08-012024-07-31 091804702024-07-31 09180470business:Director12023-08-012024-07-31 09180470business:RegisteredOffice2023-08-012024-07-31 091804702023-07-31 09180470core:WithinOneYear2024-07-31 09180470core:WithinOneYear2023-07-31 09180470core:AfterOneYear2024-07-31 09180470core:AfterOneYear2023-07-31 09180470core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 09180470core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 09180470core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 09180470core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 09180470core:PreviouslyStatedAmount2024-07-31 09180470core:PreviouslyStatedAmount2023-07-31 09180470business:SmallEntities2023-08-012024-07-31 09180470countries:EnglandWales2023-08-012024-07-31 09180470core:MotorVehicles2023-08-012024-07-31 09180470core:PlantMachinery2023-07-31 09180470core:MotorVehicles2023-07-31 09180470core:PlantMachinery2023-08-012024-07-31 09180470core:PlantMachinery2024-07-31 09180470core:MotorVehicles2024-07-31 091804702022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09180470 (England and Wales)
REMCU LTD Unaudited accounts for the year ended 31 July 2024
REMCU LTD Unaudited accounts Contents
Page
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REMCU LTD Company Information for the year ended 31 July 2024
Director
REMUS-FLORIAN CURCA
Company Number
09180470 (England and Wales)
Registered Office
36 SCHOOLFIELD WAY GRAYS ESSEX RM20 3AF ENGLAND
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REMCU LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
129,120 
134,144 
Current assets
Cash at bank and in hand
145,722 
47,001 
Creditors: amounts falling due within one year
(86,700)
(28,303)
Net current assets
59,022 
18,698 
Total assets less current liabilities
188,142 
152,842 
Creditors: amounts falling due after more than one year
(82,246)
(115,290)
Net assets
105,896 
37,552 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
105,895 
37,551 
Shareholders' funds
105,896 
37,552 
For the year ending 31 July 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 29 July 2025 and were signed on its behalf by
REMUS-FLORIAN CURCA Director Company Registration No. 09180470
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REMCU LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
REMCU LTD is a private company, limited by shares, registered in England and Wales, registration number 09180470. The registered office is 36 SCHOOLFIELD WAY, GRAYS, ESSEX, RM20 3AF, 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.
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:
Motor vehicles
25%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
8,995 
191,840 
200,835 
Additions
- 
32,083 
32,083 
At 31 July 2024
8,995 
223,923 
232,918 
Depreciation
At 1 August 2023
- 
66,691 
66,691 
Charge for the year
2,249 
34,858 
37,107 
At 31 July 2024
2,249 
101,549 
103,798 
Net book value
At 31 July 2024
6,746 
122,374 
129,120 
At 31 July 2023
8,995 
125,149 
134,144 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,964 
3,733 
Taxes and social security
84,736 
24,431 
Other creditors
- 
139 
86,700 
28,303 
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REMCU LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
82,246 
115,290 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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