Rimbus Consulting Limited


Acorah Software Products - Accounts Production 10.1.046 false true No description of principal activity 1 April 2018 31 March 2019 31 March 2019 04712413 Mrs Deborah Hinds Mr Matthew Hinds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04712413 2018-03-31 04712413 2019-03-31 04712413 2018-04-01 2019-03-31 04712413 frs-core:CurrentFinancialInstruments 2019-03-31 04712413 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 04712413 frs-core:Non-currentFinancialInstruments 2019-03-31 04712413 frs-core:Non-currentFinancialInstruments 2018-04-01 2019-03-31 04712413 frs-core:CurrentFinancialInstruments 2018-04-01 2019-03-31 04712413 frs-core:CurrentFinancialInstruments 2019-03-31 04712413 frs-core:AfterOneYear 2018-04-01 2019-03-31 04712413 frs-core:BetweenOneFiveYears 2018-04-01 2019-03-31 04712413 frs-core:BetweenOneFiveYears 2019-03-31 04712413 frs-core:ComputerEquipment 2019-03-31 04712413 frs-core:ComputerEquipment 2018-04-01 2019-03-31 04712413 frs-core:ComputerEquipment 2018-03-31 04712413 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-31 04712413 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-04-01 2019-03-31 04712413 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 04712413 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-31 04712413 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-04-01 2019-03-31 04712413 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 04712413 frs-core:FurnitureFittings 2019-03-31 04712413 frs-core:FurnitureFittings 2018-04-01 2019-03-31 04712413 frs-core:FurnitureFittings 2018-03-31 04712413 frs-core:NetGoodwill 2019-03-31 04712413 frs-core:NetGoodwill 2018-04-01 2019-03-31 04712413 frs-core:NetGoodwill 2018-03-31 04712413 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-31 04712413 frs-core:InvestmentPropertyIncludedWithinPPE 2018-04-01 2019-03-31 04712413 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 04712413 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-31 04712413 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-04-01 2019-03-31 04712413 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 04712413 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-31 04712413 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-04-01 2019-03-31 04712413 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 04712413 frs-core:MoreThanFiveYears 2018-04-01 2019-03-31 04712413 frs-core:MoreThanFiveYears 2019-03-31 04712413 frs-core:MotorVehicles 2019-03-31 04712413 frs-core:MotorVehicles 2018-04-01 2019-03-31 04712413 frs-core:MotorVehicles 2018-03-31 04712413 frs-core:OtherResidualIntangibleAssets 2019-03-31 04712413 frs-core:OtherResidualIntangibleAssets 2018-04-01 2019-03-31 04712413 frs-core:OtherResidualIntangibleAssets 2018-03-31 04712413 frs-core:PlantMachinery 2019-03-31 04712413 frs-core:PlantMachinery 2018-04-01 2019-03-31 04712413 frs-core:PlantMachinery 2018-03-31 04712413 frs-core:Secured 2019-03-31 04712413 frs-core:Unsecured 2019-03-31 04712413 frs-core:WithinOneYear 2018-04-01 2019-03-31 04712413 frs-core:WithinOneYear 2019-03-31 04712413 frs-core:CapitalRedemptionReserve 2018-04-01 2019-03-31 04712413 frs-core:CapitalRedemptionReserve 2018-03-31 04712413 frs-core:CapitalRedemptionReserve 2019-03-31 04712413 frs-core:OtherReservesSubtotal 2018-04-01 2019-03-31 04712413 frs-core:OtherReservesSubtotal 2018-03-31 04712413 frs-core:OtherReservesSubtotal 2019-03-31 04712413 frs-core:RevaluationReserve 2018-04-01 2019-03-31 04712413 frs-core:RevaluationReserve 2018-03-31 04712413 frs-core:RevaluationReserve 2019-03-31 04712413 frs-core:SharePremium 2018-04-01 2019-03-31 04712413 frs-core:SharePremium 2018-03-31 04712413 frs-core:SharePremium 2019-03-31 04712413 frs-core:ShareCapital 2018-04-01 2019-03-31 04712413 frs-core:ShareCapital 2018-03-31 04712413 frs-core:ShareCapital 2019-03-31 04712413 frs-core:RetainedEarningsAccumulatedLosses 2018-04-01 2019-03-31 04712413 frs-core:RetainedEarningsAccumulatedLosses 2018-03-31 04712413 frs-core:RetainedEarningsAccumulatedLosses 2019-03-31 04712413 frs-countries:Asia 2018-04-01 2019-03-31 04712413 frs-countries:RestEuropeOutsideUK 2018-04-01 2019-03-31 04712413 frs-countries:NorthAmerica 2018-04-01 2019-03-31 04712413 frs-countries:RestWorldOutsideUK 2018-04-01 2019-03-31 04712413 frs-countries:SouthAmerica 2018-04-01 2019-03-31 04712413 frs-countries:UnitedKingdom 2018-04-01 2019-03-31 04712413 frs-bus:HighestPaidDirector 2018-04-01 2019-03-31 04712413 frs-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31 04712413 frs-bus:CompanyLimitedByGuarantee 2018-04-01 2019-03-31 04712413 frs-bus:LimitedLiabilityPartnershipLLP 2018-04-01 2019-03-31 04712413 frs-bus:FullAccounts 2018-04-01 2019-03-31 04712413 frs-bus:AbbreviatedAccounts 2018-04-01 2019-03-31 04712413 frs-bus:Micro-entities 2018-04-01 2019-03-31 04712413 frs-bus:EntityHasNeverTraded 2018-04-01 2019-03-31 04712413 frs-bus:EntityNoLongerTradingButTradedInPast 2018-04-01 2019-03-31 04712413 frs-bus:Audited 2018-04-01 2019-03-31 04712413 frs-bus:AuditExempt-NoAccountantsReport 2018-04-01 2019-03-31 04712413 frs-bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 04712413 frs-bus:OrdinaryShareClass1 2018-04-01 2019-03-31 04712413 frs-bus:OrdinaryShareClass1 2018-03-31 04712413 frs-bus:OrdinaryShareClass1 2019-03-31 04712413 frs-bus:OrdinaryShareClass2 2018-04-01 2019-03-31 04712413 frs-bus:OrdinaryShareClass2 2018-03-31 04712413 frs-bus:OrdinaryShareClass2 2019-03-31 04712413 frs-bus:OrdinaryShareClass3 2018-04-01 2019-03-31 04712413 frs-bus:OrdinaryShareClass3 2018-03-31 04712413 frs-bus:OrdinaryShareClass3 2019-03-31 04712413 frs-bus:OrdinaryShareClass4 2018-04-01 2019-03-31 04712413 frs-bus:OrdinaryShareClass4 2018-03-31 04712413 frs-bus:OrdinaryShareClass4 2019-03-31 04712413 frs-bus:OrdinaryShareClass5 2018-04-01 2019-03-31 04712413 frs-bus:OrdinaryShareClass5 2018-03-31 04712413 frs-bus:OrdinaryShareClass5 2019-03-31 04712413 frs-bus:PreferenceShareClass1 2018-04-01 2019-03-31 04712413 frs-bus:PreferenceShareClass1 2018-03-31 04712413 frs-bus:PreferenceShareClass1 2019-03-31 04712413 frs-bus:PreferenceShareClass2 2018-04-01 2019-03-31 04712413 frs-bus:PreferenceShareClass2 2018-03-31 04712413 frs-bus:PreferenceShareClass2 2019-03-31 04712413 frs-bus:PreferenceShareClass3 2018-04-01 2019-03-31 04712413 frs-bus:PreferenceShareClass3 2018-03-31 04712413 frs-bus:PreferenceShareClass3 2019-03-31 04712413 frs-bus:PreferenceShareClass4 2018-04-01 2019-03-31 04712413 frs-bus:PreferenceShareClass4 2018-03-31 04712413 frs-bus:PreferenceShareClass4 2019-03-31 04712413 frs-bus:PreferenceShareClass5 2018-04-01 2019-03-31 04712413 frs-bus:PreferenceShareClass5 2018-03-31 04712413 frs-bus:PreferenceShareClass5 2019-03-31 04712413 1 2018-04-01 2019-03-31 04712413 dpl-countries:UnitedKingdom 2018-04-01 2019-03-31 04712413 dpl-countries:Europe 2018-04-01 2019-03-31 04712413 dpl-countries:NorthAmerica 2018-04-01 2019-03-31 04712413 dpl-countries:SouthAmerica 2018-04-01 2019-03-31 04712413 dpl-countries:Asia 2018-04-01 2019-03-31 04712413 dpl-countries:RestWorldOutsideUK 2018-04-01 2019-03-31 04712413 dpl-frs:CostSales 2018-04-01 2019-03-31 04712413 dpl-frs:CostSales 2018-03-31 04712413 dpl-frs:CostSales 2019-03-31 04712413 dpl-frs:DistributionCosts 2018-04-01 2019-03-31 04712413 dpl-frs:AdministrativeExpenses 2018-04-01 2019-03-31 04712413 frs-bus:Director1 2018-04-01 2019-03-31 04712413 frs-bus:Director1 2018-03-31 04712413 frs-bus:Director1 2019-03-31 04712413 frs-bus:Director2 2018-04-01 2019-03-31 04712413 frs-bus:Director2 2018-03-31 04712413 frs-bus:Director2 2019-03-31 04712413 1 2018-04-01 2019-03-31 04712413 frs-core:CurrentFinancialInstruments 1 2019-03-31 04712413 frs-core:Non-currentFinancialInstruments 1 2019-03-31 04712413 2 2018-04-01 2019-03-31 04712413 frs-core:CurrentFinancialInstruments 2 2019-03-31 04712413 frs-core:Non-currentFinancialInstruments 2 2019-03-31 04712413 3 2018-04-01 2019-03-31 04712413 frs-core:CurrentFinancialInstruments 3 2019-03-31 04712413 frs-core:Non-currentFinancialInstruments 3 2019-03-31 04712413 4 2018-04-01 2019-03-31 04712413 frs-core:CurrentFinancialInstruments 4 2019-03-31 04712413 frs-core:Non-currentFinancialInstruments 4 2019-03-31 04712413 5 2018-04-01 2019-03-31 04712413 frs-core:CurrentFinancialInstruments 5 2019-03-31 04712413 frs-core:Non-currentFinancialInstruments 5 2019-03-31 04712413 6 2018-04-01 2019-03-31 04712413 frs-core:CurrentFinancialInstruments 6 2019-03-31 04712413 frs-core:Non-currentFinancialInstruments 6 2019-03-31 04712413 7 2018-04-01 2019-03-31 04712413 frs-core:CurrentFinancialInstruments 7 2019-03-31 04712413 frs-core:Non-currentFinancialInstruments 7 2019-03-31 04712413 8 2018-04-01 2019-03-31 04712413 frs-core:CurrentFinancialInstruments 8 2019-03-31 04712413 frs-core:Non-currentFinancialInstruments 8 2019-03-31 04712413 9 2018-04-01 2019-03-31 04712413 frs-core:CurrentFinancialInstruments 9 2019-03-31 04712413 frs-core:Non-currentFinancialInstruments 9 2019-03-31 04712413 dpl-frs:Item1 2018-04-01 2019-03-31 04712413 dpl-frs:Item1 2018-03-31 04712413 dpl-frs:Item1 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item1 2018-04-01 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item1 2018-03-31 04712413 dpl-frs:CostSales dpl-frs:Item1 2019-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item1 2018-04-01 2019-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2018-04-01 2019-03-31 04712413 dpl-frs:Item2 2018-04-01 2019-03-31 04712413 dpl-frs:Item2 2018-03-31 04712413 dpl-frs:Item2 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item2 2018-04-01 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item2 2018-03-31 04712413 dpl-frs:CostSales dpl-frs:Item2 2019-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item2 2018-04-01 2019-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2018-04-01 2019-03-31 04712413 dpl-frs:Item3 2018-04-01 2019-03-31 04712413 dpl-frs:Item3 2018-03-31 04712413 dpl-frs:Item3 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item3 2018-04-01 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item3 2018-03-31 04712413 dpl-frs:CostSales dpl-frs:Item3 2019-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item3 2018-04-01 2019-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2018-04-01 2019-03-31 04712413 dpl-frs:Item4 2018-04-01 2019-03-31 04712413 dpl-frs:Item4 2018-03-31 04712413 dpl-frs:Item4 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item4 2018-04-01 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item4 2018-03-31 04712413 dpl-frs:CostSales dpl-frs:Item4 2019-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item4 2018-04-01 2019-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2018-04-01 2019-03-31 04712413 dpl-frs:Item5 2018-04-01 2019-03-31 04712413 dpl-frs:Item5 2018-03-31 04712413 dpl-frs:Item5 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item5 2018-04-01 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item5 2018-03-31 04712413 dpl-frs:CostSales dpl-frs:Item5 2019-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item5 2018-04-01 2019-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2018-04-01 2019-03-31 04712413 dpl-frs:Item6 2018-04-01 2019-03-31 04712413 dpl-frs:Item6 2018-03-31 04712413 dpl-frs:Item6 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item6 2018-04-01 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item6 2018-03-31 04712413 dpl-frs:CostSales dpl-frs:Item6 2019-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item6 2018-04-01 2019-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2018-04-01 2019-03-31 04712413 dpl-frs:Item7 2018-04-01 2019-03-31 04712413 dpl-frs:Item7 2018-03-31 04712413 dpl-frs:Item7 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item7 2018-04-01 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item7 2018-03-31 04712413 dpl-frs:CostSales dpl-frs:Item7 2019-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item7 2018-04-01 2019-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2018-04-01 2019-03-31 04712413 dpl-frs:Item8 2018-04-01 2019-03-31 04712413 dpl-frs:Item8 2018-03-31 04712413 dpl-frs:Item8 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item8 2018-04-01 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item8 2018-03-31 04712413 dpl-frs:CostSales dpl-frs:Item8 2019-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item8 2018-04-01 2019-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2018-04-01 2019-03-31 04712413 dpl-frs:Item9 2018-04-01 2019-03-31 04712413 dpl-frs:Item9 2018-03-31 04712413 dpl-frs:Item9 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item9 2018-04-01 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item9 2018-03-31 04712413 dpl-frs:CostSales dpl-frs:Item9 2019-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item9 2018-04-01 2019-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2018-04-01 2019-03-31 04712413 dpl-frs:Item10 2018-04-01 2019-03-31 04712413 dpl-frs:Item10 2018-03-31 04712413 dpl-frs:Item10 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item10 2018-04-01 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item10 2018-03-31 04712413 dpl-frs:CostSales dpl-frs:Item10 2019-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item10 2018-04-01 2019-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2018-04-01 2019-03-31 04712413 dpl-frs:Item11 2018-04-01 2019-03-31 04712413 dpl-frs:Item11 2018-03-31 04712413 dpl-frs:Item11 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item11 2018-04-01 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item11 2018-03-31 04712413 dpl-frs:CostSales dpl-frs:Item11 2019-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item11 2018-04-01 2019-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2018-04-01 2019-03-31 04712413 dpl-frs:Item12 2018-04-01 2019-03-31 04712413 dpl-frs:Item12 2018-03-31 04712413 dpl-frs:Item12 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item12 2018-04-01 2019-03-31 04712413 dpl-frs:CostSales dpl-frs:Item12 2018-03-31 04712413 dpl-frs:CostSales dpl-frs:Item12 2019-03-31 04712413 dpl-frs:DistributionCosts dpl-frs:Item12 2018-04-01 2019-03-31 04712413 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2018-04-01 2019-03-31 04712413 1 2018-04-01 2019-03-31 04712413 frs-countries:EnglandWales 2018-04-01 2019-03-31 04712413 2017-03-31 04712413 2018-03-31 04712413 2017-04-01 2018-03-31 04712413 frs-core:CurrentFinancialInstruments 2018-03-31 04712413 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 04712413 frs-core:Non-currentFinancialInstruments 2018-03-31 04712413 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 04712413 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 04712413 frs-core:CurrentFinancialInstruments 2018-03-31 04712413 frs-core:AfterOneYear 2017-04-01 2018-03-31 04712413 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 04712413 frs-core:BetweenOneFiveYears 2018-03-31 04712413 frs-core:ComputerEquipment 2018-03-31 04712413 frs-core:ComputerEquipment 2017-04-01 2018-03-31 04712413 frs-core:ComputerEquipment 2017-03-31 04712413 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2018-03-31 04712413 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-04-01 2018-03-31 04712413 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2017-03-31 04712413 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2018-03-31 04712413 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-04-01 2018-03-31 04712413 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2017-03-31 04712413 frs-core:FurnitureFittings 2018-03-31 04712413 frs-core:FurnitureFittings 2017-04-01 2018-03-31 04712413 frs-core:FurnitureFittings 2017-03-31 04712413 frs-core:NetGoodwill 2018-03-31 04712413 frs-core:NetGoodwill 2017-04-01 2018-03-31 04712413 frs-core:NetGoodwill 2017-03-31 04712413 frs-core:InvestmentPropertyIncludedWithinPPE 2018-03-31 04712413 frs-core:InvestmentPropertyIncludedWithinPPE 2017-04-01 2018-03-31 04712413 frs-core:InvestmentPropertyIncludedWithinPPE 2017-03-31 04712413 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2018-03-31 04712413 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-04-01 2018-03-31 04712413 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2017-03-31 04712413 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2018-03-31 04712413 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-04-01 2018-03-31 04712413 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2017-03-31 04712413 frs-core:MoreThanFiveYears 2017-04-01 2018-03-31 04712413 frs-core:MoreThanFiveYears 2018-03-31 04712413 frs-core:MotorVehicles 2018-03-31 04712413 frs-core:MotorVehicles 2017-04-01 2018-03-31 04712413 frs-core:MotorVehicles 2017-03-31 04712413 frs-core:OtherResidualIntangibleAssets 2018-03-31 04712413 frs-core:OtherResidualIntangibleAssets 2017-04-01 2018-03-31 04712413 frs-core:OtherResidualIntangibleAssets 2017-03-31 04712413 frs-core:PlantMachinery 2018-03-31 04712413 frs-core:PlantMachinery 2017-04-01 2018-03-31 04712413 frs-core:PlantMachinery 2017-03-31 04712413 frs-core:Secured 2018-03-31 04712413 frs-core:Unsecured 2018-03-31 04712413 frs-core:WithinOneYear 2017-04-01 2018-03-31 04712413 frs-core:WithinOneYear 2018-03-31 04712413 frs-core:CapitalRedemptionReserve 2017-04-01 2018-03-31 04712413 frs-core:CapitalRedemptionReserve 2017-03-31 04712413 frs-core:CapitalRedemptionReserve 2018-03-31 04712413 frs-core:OtherReservesSubtotal 2017-04-01 2018-03-31 04712413 frs-core:OtherReservesSubtotal 2017-03-31 04712413 frs-core:OtherReservesSubtotal 2018-03-31 04712413 frs-core:RevaluationReserve 2017-04-01 2018-03-31 04712413 frs-core:RevaluationReserve 2017-03-31 04712413 frs-core:RevaluationReserve 2018-03-31 04712413 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Registered number: 04712413
Rimbus Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2019
Balance Sheet
Registered number: 04712413
2019 2018
£ £
Current assets 20,561 27,180
Creditors: Amounts Falling Due Within One Year (20,537 ) (25,267 )
NET CURRENT ASSETS 24 1,913
TOTAL ASSETS LESS CURRENT LIABILITIES 24 1,913
NET ASSETS 24 1,913
CAPITAL AND RESERVES 24 1,913
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was 2:
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2018 Amounts advanced Amounts repaid Amounts written off As at 31 March 2019
£ £ £ £ £
Mrs Deborah Hinds - 9,328 - - 9,328
Mr Matthew Hinds - 9,327 - - 9,327
The above loan is unsecured, interest free and repayable on demand.
3. General Information
Rimbus Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04712413. The registered office is The Bridge House, Spring Lane , Colchester, Essex, CO3 4AR.
For the year ending 31 March 2019 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 in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Deborah Hinds
18th November 2019
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