Rim Holdings Limited
Rim Holdings Limited
Registered number: SC686748
Unaudited Financial Statements
For The Year Ended
31 January 2024
Glass Accountancy
Rim Holdings Limited
Unaudited Financial Statements
For The Year Ended
31 January 2024
Unaudited Financial Statements
| Contents | |
| Page | |
|---|---|
| Balance Sheet | 1—2 |
| Notes to the Financial Statements | 3 |
Page 1
Rim Holdings Limited
Balance Sheet
As At
31 January 2024
Balance Sheet
Registered number:
SC686748
For the year ending 31 January 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
| 2024 | 2023 | ||||
|---|---|---|---|---|---|
| Notes | £ | £ | £ | £ | |
| FIXED ASSETS | |||||
| Investments | 4 |
|
|
||
|
|
|
||||
| CURRENT ASSETS | |||||
| Debtors | 5 |
|
|
||
|
|
|
||||
| Creditors: Amounts Falling Due Within One Year | 6 |
( |
( |
||
| NET CURRENT ASSETS (LIABILITIES) |
( |
( |
|||
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
( |
|||
| NET LIABILITIES |
( |
( |
|||
| CAPITAL AND RESERVES | |||||
| Called up share capital | 7 |
|
|
||
| Profit and Loss Account |
( |
( |
|||
| SHAREHOLDERS' FUNDS | (8,783) | (7,793) | |||
Page 1
Page 2
Rim Holdings Limited
Balance Sheet (continued)
As At
31 January 2024
On behalf of the board
|
Director
|
|
|
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Rim Holdings Limited
Notes to the Financial Statements
For The Year Ended
31 January 2024
Notes to the Financial Statements
1.
General Information
Rim Holdings Limited
is a private company, limited by shares, incorporated in Scotland, registered number
SC686748
. The registered office is 10 Craigmillar Park, Edinburgh, EH16 5NE.
2.
Accounting Policies
2.1.
Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3.
Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
4.
Investments
| Unlisted | |
|---|---|
| £ | |
| Cost | |
| As at
|
|
| Additions |
|
| As at
|
|
| Provision | |
| As at
|
|
| As at
|
|
| Net Book Value | |
| As at
|
|
| As at
|
|
5.
Debtors
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Due within one year | |||
| Called up share capital not paid |
|
|
|
|
|
|
||
6.
Creditors: Amounts Falling Due Within One Year
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Accruals and deferred income |
|
|
|
| Directors' loan accounts |
|
|
|
|
|
|
||
7.
Share Capital
| 2024 | 2023 | ||
|---|---|---|---|
| £ | £ | ||
| Called Up Share Capital not Paid |
|
|
|
| Amount of Allotted, Called Up Share Capital |
|
|
|
Page 3