RCM Advisory (Services) Limited


1 November 2021 false No description of principal activity Taxfiler 2023.10.1 11645965business:PrivateLimitedCompanyLtd2021-11-012022-10-31 116459652021-10-31 116459652021-11-012022-10-31 11645965business:AuditExemptWithAccountantsReport2021-11-012022-10-31 11645965business:FilletedAccounts2021-11-012022-10-31 116459652022-10-31 11645965business:Director12021-11-012022-10-31 11645965business:RegisteredOffice2021-11-012022-10-31 116459652021-10-31 11645965core:WithinOneYear2022-10-31 11645965core:WithinOneYear2021-10-31 11645965core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 11645965core:ShareCapitalcore:PreviouslyStatedAmount2021-10-31 11645965core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 11645965core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-10-31 11645965core:PreviouslyStatedAmount2022-10-31 11645965core:PreviouslyStatedAmount2021-10-31 11645965business:SmallEntities2021-11-012022-10-31 11645965countries:EnglandWales2021-11-012022-10-31 11645965business:OrdinaryShareClass12021-11-012022-10-31 11645965business:OrdinaryShareClass12020-11-012021-10-31 116459652020-11-012021-10-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 11645965 (England and Wales)
RCM Advisory (Services) Limited Unaudited accounts for the year ended 31 October 2022
RCM Advisory (Services) Limited Unaudited accounts Contents
Page
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RCM Advisory (Services) Limited Company Information for the year ended 31 October 2022
Director
Ricardo Cacho Martinez
Company Number
11645965 (England and Wales)
Registered Office
64-66 Westwick Street Norwich Norfolk NR2 4SZ England
Accountants
Together Accounting Limited 17-19 St Georges Street Norwich Norfolk NR3 1AB
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RCM Advisory (Services) Limited Statement of financial position as at 31 October 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
48,533 
17,383 
Cash at bank and in hand
5,128 
4,094 
53,661 
21,477 
Creditors: amounts falling due within one year
(32,378)
(4,062)
Net current assets
21,283 
17,415 
Net assets
21,283 
17,415 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
21,183 
17,315 
Shareholders' funds
21,283 
17,415 
For the year ending 31 October 2022 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 27 November 2023 and were signed on its behalf by
Ricardo Cacho Martinez Director Company Registration No. 11645965
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RCM Advisory (Services) Limited Notes to the Accounts for the year ended 31 October 2022
1
Statutory information
RCM Advisory (Services) Limited is a private company, limited by shares, registered in England and Wales, registration number 11645965. The registered office is 64-66 Westwick Street, Norwich, Norfolk, NR2 4SZ, 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.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,500 
500 
Other debtors
24,033 
16,883 
48,533 
17,383 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
5,020 
4,062 
Accruals
27,358 
- 
32,378 
4,062 
6
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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