R3ACTIVATE LIMITED

Company Registration Number:
13507454 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

R3ACTIVATE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

R3ACTIVATE LIMITED

Company Information

for the Period Ended 31 July 2023




Director: ASTON SEYMOUR
Secretary: Juliet Seymour
Registered office: 32a
Tongdean Lane
Withdean
Brighton
England
BN1 5JE
Company Registration Number: 13507454 (England and Wales)

R3ACTIVATE LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
ASTON SEYMOUR

Secretary
Juliet Seymour

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: ASTON SEYMOUR
Status: Director

R3ACTIVATE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Turnover 46,732 3,149
Gross Profit or (Loss) 46,732 3,149
Operating Profit or (Loss) 46,732 3,149
Profit or (Loss) Before Tax 46,732 3,149
Profit or (Loss) for Period 46,732 3,149

The notes form part of these financial statements

R3ACTIVATE LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Fixed assets
Tangible assets: 4 0 0
Total fixed assets: 0 0
Current assets
Prepayments and accrued income: 1 1
Net current assets (liabilities): 1 1
Total assets less current liabilities: 1 1
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

R3ACTIVATE LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£
13 months to
31 Jul 2022
£
Capital and reserves
Called up share capital: 1 1
Shareholders funds: 1 1

For the year ending 31 July 2023 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 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.

This report was approved by the board of directors on 30 September 2023
And Signed On Behalf Of The Board By:

Name: ASTON SEYMOUR
Status: Director

The notes form part of these financial statements

R3ACTIVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

R3ACTIVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023
    13 months to
    31 Jul 2022
    Average number of employees during the period 1 1

R3ACTIVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

R3ACTIVATE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Tangible assets

Office equipment Total
Cost £ £
At 01 August 2022 0 0
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 0 0
Depreciation
At 01 August 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 July 2023 - -
Net book value
At 31 July 2023 0 0
At 31 July 2022 0 0