12 March 2024 false Taxfiler 2024.6 15556073business:PrivateLimitedCompanyLtd2024-03-122025-03-31 155560732024-03-11 155560732024-03-122025-03-31 15556073business:AuditExempt-NoAccountantsReport2024-03-122025-03-31 15556073business:FilletedAccounts2024-03-122025-03-31 155560732025-03-31 15556073business:Director12024-03-122025-03-31 15556073business:RegisteredOffice2024-03-122025-03-31 15556073core:WithinOneYear2025-03-31 15556073core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15556073core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 15556073core:PreviouslyStatedAmount2025-03-31 15556073business:SmallEntities2024-03-122025-03-31 15556073countries:EnglandWales2024-03-122025-03-31 15556073core:ComputerEquipment2024-03-122025-03-31 15556073core:ComputerEquipment2024-03-11 15556073core:ComputerEquipment2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15556073 (England and Wales)
Rimmer Angel Investments And Advisory Limited Unaudited accounts for the period from 12 March 2024 to 31 March 2025
Rimmer Angel Investments And Advisory Limited Unaudited accounts Contents
Page
- 2 -
Rimmer Angel Investments And Advisory Limited Company Information for the period from 12 March 2024 to 31 March 2025
Director
Stephen Isaac Rimmer
Company Number
15556073 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Switchfoot Accounting Limited 147 Frimley Road Camberley Surrey GU15 2PS
- 3 -
Rimmer Angel Investments And Advisory Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
991 
Current assets
Cash at bank and in hand
12,339 
Creditors: amounts falling due within one year
(13,295)
Net current liabilities
(956)
Net assets
35 
Capital and reserves
Called up share capital
1 
Profit and loss account
34 
Shareholders' funds
35 
For the period 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 21 October 2025 and were signed on its behalf by
Stephen Isaac Rimmer Director Company Registration No. 15556073
- 4 -
Rimmer Angel Investments And Advisory Limited Notes to the Accounts for the period from 12 March 2024 to 31 March 2025
1
Statutory information
Rimmer Angel Investments And Advisory Limited is a private company, limited by shares, registered in England and Wales, registration number 15556073. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, and other sales taxes. 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.
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
over 3 years on a straight line basis
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
- 5 -
Rimmer Angel Investments And Advisory Limited Notes to the Accounts for the period from 12 March 2024 to 31 March 2025
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 12 March 2024
- 
Additions
1,049 
At 31 March 2025
1,049 
Depreciation
Charge for the period
58 
At 31 March 2025
58 
Net book value
At 31 March 2025
991 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
12,095 
Accruals
1,200 
13,295 
6
Average number of employees
During the period the average number of employees was 0.
- 6 -