1 April 2024 false No description of principal activity Taxfiler 2024.6 09995598 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09995598 2024-03-31 09995598 2024-04-01 2025-03-31 09995598 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 09995598 business:FilletedAccounts 2024-04-01 2025-03-31 09995598 2025-03-31 09995598 business:Director1 2024-04-01 2025-03-31 09995598 business:CompanySecretary1 2024-04-01 2025-03-31 09995598 business:RegisteredOffice 2024-04-01 2025-03-31 09995598 2024-03-31 09995598 core:WithinOneYear 2025-03-31 09995598 core:WithinOneYear 2024-03-31 09995598 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 09995598 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 09995598 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 09995598 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 09995598 core:PreviouslyStatedAmount 2025-03-31 09995598 core:PreviouslyStatedAmount 2024-03-31 09995598 business:SmallEntities 2024-04-01 2025-03-31 09995598 countries:EnglandWales 2024-04-01 2025-03-31 09995598 core:FurnitureFittings 2024-04-01 2025-03-31 09995598 core:ComputerEquipment 2024-04-01 2025-03-31 09995598 core:FurnitureFittings 2024-03-31 09995598 core:ComputerEquipment 2024-03-31 09995598 core:FurnitureFittings 2025-03-31 09995598 core:ComputerEquipment 2025-03-31 09995598 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 09995598 (England and Wales)
RMIFD Limited Unaudited accounts for the year ended 31 March 2025
RMIFD Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
RMIFD Limited Company Information for the year ended 31 March 2025
Director
Mr R Morris
Secretary
Mrs A Morris
Company Number
09995598 (England and Wales)
Registered Office
26 Greenhill Place Liverpool Merseyside L36 5RU England
Accountants
Invictus Accountancy Services Limited 1 Stable Court Business Centre Water Lane Farm Tarbock Green Liverpool Merseyside L35 1RD
- 3 -
RMIFD Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,333
2,745
Current assets
Debtors
5
-
600
Cash at bank and in hand
14,662
10,623
14,662
11,223
Creditors: amounts falling due within one year
6
(14,664)
(19,553)
Net current liabilities
(2)
(8,330)
Net assets/(liabilities)
2,331
(5,585)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
1,331
(6,585)
Shareholders' funds
2,331
(5,585)
For the year ending 31 March 2025 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 8 October 2025 and were signed on its behalf by
Mr R Morris Director Company Registration No. 09995598
- 4 -
RMIFD Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
RMIFD Limited is a private company, limited by shares, registered in England and Wales, registration number 09995598. The registered office is 26 Greenhill Place, Liverpool, Merseyside, L36 5RU, 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:
Fixtures & fittings
25% on reducing balance
Computer equipment
15% on reducing balance
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
2,154
3,655
5,809
At 31 March 2025
2,154
3,655
5,809
Depreciation
At 1 April 2024
1,655
1,409
3,064
Charge for the year
75
337
412
At 31 March 2025
1,730
1,746
3,476
Net book value
At 31 March 2025
424
1,909
2,333
At 31 March 2024
499
2,246
2,745
- 5 -
RMIFD Limited Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
600
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
883
-
Loans from directors
13,253
19,025
Accruals
528
528
14,664
19,553
7
Average number of employees
During the year the average number of employees was 0 (2024: 2).
- 6 -