Company Registration No. 09995598 (England and Wales)
RMIFD Limited
Unaudited accounts
for the year ended 31 March 2025
RMIFD Limited
Unaudited accounts
Contents
RMIFD Limited
Company Information
for the year ended 31 March 2025
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
RMIFD Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,333
2,745
Cash at bank and in hand
14,662
10,623
Creditors: amounts falling due within one year
(14,664)
(19,553)
Net current liabilities
(2)
(8,330)
Net assets/(liabilities)
2,331
(5,585)
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
RMIFD Limited
Notes to the Accounts
for the year ended 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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
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
At 31 March 2025
424
1,909
2,333
At 31 March 2024
499
2,246
2,745
RMIFD Limited
Notes to the Accounts
for the year ended 31 March 2025
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
7
Average number of employees
During the year the average number of employees was 0 (2024: 2).