Micro-entity Accounts - RIMA CONSULTING LIMITED

Micro-entity Accounts - RIMA CONSULTING LIMITED


Registered Number 07406103

RIMA CONSULTING LIMITED

Micro-entity Accounts

31 December 2021

RIMA CONSULTING LIMITED Registered Number 07406103

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Called up share capital not paid
-
-
Fixed Assets
48,987
48,987
Current Assets
41,142
178,698
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(175,812)
(135,608)
Net current assets (liabilities)
(134,670)
43,090
Total assets less current liabilities
(85,683)
92,077
Creditors: amounts falling due after more than one year
(144,467)
(150,000)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(230,150)
(57,923)
Capital and reserves
(230,150)
(57,923)
  • For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 September 2022

And signed on their behalf by:
Mr M Mashali, Director

RIMA CONSULTING LIMITED Registered Number 07406103

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 3 2