Caseware UK (AP4) 2021.0.152 2021.0.152 2023-03-312023-03-31trueNo description of principal activity2022-04-01false11The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 07874210 2022-04-01 2023-03-31 07874210 2021-04-01 2022-03-31 07874210 2023-03-31 07874210 2022-03-31 07874210 c:Director1 2022-04-01 2023-03-31 07874210 d:CurrentFinancialInstruments 2023-03-31 07874210 d:CurrentFinancialInstruments 2022-03-31 07874210 c:Micro-entities 2022-04-01 2023-03-31 07874210 c:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07874210 c:FullAccounts 2022-04-01 2023-03-31 07874210 c:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Registered number: 07874210












REASON FACTORY LTD
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED
 31 MARCH 2023




























 


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01483 755 399
hamlyns.com
 
REASON FACTORY LTD
REGISTERED NUMBER: 07874210

BALANCE SHEET
AS AT 31 MARCH 2023

2023
2022
£
£


Fixed assets
2,273
3,030

Current assets
151,180
120,346

Creditors: amounts falling due within one year
(35,897)
(35,319)

Net current assets
 
 
115,283
 
 
85,027

Total assets less current liabilities
117,556
88,057


Net assets
117,556
88,057



Capital and reserves
117,556
88,057


Notes


General information

Reason Factory Ltd is a private company, limited by shares, registered in England and Wales, registration number 07874210. The registered office is International House, 36-38 Cornhill, London, EC3V 3NG.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 - 1).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 20 September 2023.




Daniel Singerman
Director


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