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Company Registration No. 13723916 (England and Wales)
RMR CONSULTING AND TALENT LTD Unaudited accounts for the year ended 30 November 2024
RMR CONSULTING AND TALENT LTD Unaudited accounts Contents
Page
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RMR CONSULTING AND TALENT LTD Company Information for the year ended 30 November 2024
Director
Roxanne Robinson
Company Number
13723916 (England and Wales)
Registered Office
184 BASING WAY LONDON N3 3BN ENGLAND
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RMR CONSULTING AND TALENT LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
334 
Current assets
Cash at bank and in hand
71,366 
100,520 
Creditors: amounts falling due within one year
(3,579)
(28,437)
Net current assets
67,787 
72,083 
Total assets less current liabilities
67,787 
72,417 
Creditors: amounts falling due after more than one year
- 
(19,552)
Net assets
67,787 
52,865 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
67,786 
52,864 
Shareholders' funds
67,787 
52,865 
For the year ending 30 November 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 her 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 21 August 2025 and were signed on its behalf by
Roxanne Robinson Director Company Registration No. 13723916
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RMR CONSULTING AND TALENT LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
RMR CONSULTING AND TALENT LTD is a private company, limited by shares, registered in England and Wales, registration number 13723916. The registered office is 184 BASING WAY, LONDON, N3 3BN, 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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 December 2023
1,000 
At 30 November 2024
1,000 
Depreciation
At 1 December 2023
666 
Charge for the year
334 
At 30 November 2024
1,000 
Net book value
At 30 November 2024
- 
At 30 November 2023
334 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
4,972 
Taxes and social security
3,579 
23,465 
3,579 
28,437 
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RMR CONSULTING AND TALENT LTD Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
- 
19,552 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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