1 October 2023 false No description of principal activity Taxfiler 2024.6 11563332business:PrivateLimitedCompanyLtd2023-10-012024-08-31 115633322023-09-30 115633322023-10-012024-08-31 11563332business:AuditExempt-NoAccountantsReport2023-10-012024-08-31 11563332business:FilletedAccounts2023-10-012024-08-31 115633322024-08-31 11563332business:Director12023-10-012024-08-31 11563332business:RegisteredOffice2023-10-012024-08-31 115633322023-09-30 11563332core:WithinOneYear2024-08-31 11563332core:WithinOneYear2023-09-30 11563332core:AfterOneYear2024-08-31 11563332core:AfterOneYear2023-09-30 11563332core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 11563332core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 11563332core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 11563332core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11563332core:PreviouslyStatedAmount2024-08-31 11563332core:PreviouslyStatedAmount2023-09-30 11563332business:SmallEntities2023-10-012024-08-31 11563332countries:EnglandWales2023-10-012024-08-31 115633322022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11563332 (England and Wales)
RMA1 RDST Ltd Unaudited accounts for the period from 1 October 2023 to 31 August 2024
RMA1 RDST Ltd Unaudited accounts Contents
Page
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RMA1 RDST Ltd Company Information for the period from 1 October 2023 to 31 August 2024
Director
Muhammad Abubakar Khan
Company Number
11563332 (England and Wales)
Registered Office
Unit C1 A Poole Hall Road Industrial Estate Ellesmere Port CH66 1ST United Kingdom
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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RMA1 RDST Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Investment property
574,352 
519,585 
Current assets
Debtors
296,656 
- 
Cash at bank and in hand
1,277 
591 
297,933 
591 
Creditors: amounts falling due within one year
(146,982)
(128,693)
Net current assets/(liabilities)
150,951 
(128,102)
Total assets less current liabilities
725,303 
391,483 
Creditors: amounts falling due after more than one year
(751,549)
(405,831)
Net liabilities
(26,246)
(14,348)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(26,346)
(14,448)
Shareholders' funds
(26,246)
(14,348)
For the period ending 31 August 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 August 2025 and were signed on its behalf by
Muhammad Abubakar Khan Director Company Registration No. 11563332
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RMA1 RDST Ltd Notes to the Accounts for the period from 1 October 2023 to 31 August 2024
1
Statutory information
RMA1 RDST Ltd is a private company, limited by shares, registered in England and Wales, registration number 11563332. The registered office is Unit C1 A, Poole Hall Road Industrial Estate, Ellesmere Port, CH66 1ST, United Kingdom.
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 period, 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.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
4
Investment property
2024 
£ 
Fair value at 1 October 2023
519,585 
Additions
54,767 
At 31 August 2024
574,352 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
291,556 
- 
Other debtors
5,100 
- 
296,656 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,000 
22,651 
Other creditors
104,640 
65,000 
Loans from directors
37,342 
41,042 
146,982 
128,693 
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RMA1 RDST Ltd Notes to the Accounts for the period from 1 October 2023 to 31 August 2024
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
751,549 
37,432 
Other creditors
- 
368,399 
751,549 
405,831 
8
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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