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Registration number: 11953201











 

RQMF

(A company limited by guarantee)

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024




























 

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RQMF

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

RQMF

Company Information

Directors

Ms Yvonne Wilson

Mr Neal Everingham

Mr Michael Wright

Mr Royston Barham

Paul Douglas Allen

Jamie Daynes

Richard Smith

Registered office

1 Castle Mews
Rugby
Warwickshire
CV21 1XL

Accountants

Five Rivers Chartered Accountants
7 Hawthorn Way
Rugby
Warwickshire
CV22 7LS

 

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
RQMF
for the Year Ended 31 December 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 RQMF for the year ended 31 December 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of RQMF, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of RQMF and state those matters that we have agreed to state to the Board of Directors of RQMF, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RQMF and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that RQMF has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of RQMF. You consider that RQMF is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of RQMF. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

............................................................................

Five Rivers Chartered Accountants
7 Hawthorn Way
Rugby
Warwickshire
CV22 7LS

12 September 2025

 

RQMF

(Registration number: 11953201)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

1,793

9,071

Creditors: Amounts falling due within one year

(7,910)

(9,071)

 

(6,117)

-

Reserves

(6,117)

-

1

General information

The company is a company limited by guarantee, incorporated in United Kingdom, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
1 Castle Mews
Rugby
Warwickshire
CV21 1XL
United Kingdom

These financial statements were authorised for issue by the Board on 12 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

RQMF

(Registration number: 11953201)
Balance Sheet as at 31 December 2024

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 8 (2023 - 9).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 12 September 2025 and signed on its behalf by:
 

.........................................
Mr Michael Wright
Director