RELIABLE NETWORKS LIMITED

Company Registration Number:
05329726 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

RELIABLE NETWORKS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Balance sheet
Notes

RELIABLE NETWORKS LIMITED

Balance sheet

As at 31 January 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 5,795 2,364
Total fixed assets: 5,795 2,364
Current assets
Debtors:   856,941 218,112
Cash at bank and in hand: 531,671 716,660
Total current assets: 1,388,612 934,772
Creditors: amounts falling due within one year:   (730,985) (341,979)
Net current assets (liabilities): 657,627 592,793
Total assets less current liabilities: 663,422 595,157
Creditors: amounts falling due after more than one year:   (22,714) (33,483)
Provision for liabilities: (1,101) (449)
Total net assets (liabilities): 639,607 561,225
Capital and reserves
Called up share capital: 1,220 1,220
Share premium account: 30 30
Profit and loss account: 638,357 559,975
Shareholders funds: 639,607 561,225

The notes form part of these financial statements

RELIABLE NETWORKS LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 19 October 2023
and signed on behalf of the board by:

Name: Mr P Fisher
Status: Director

The notes form part of these financial statements

RELIABLE NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

1. Accounting policies

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

RELIABLE NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

2. Employees

2023 2022
Average number of employees during the period 24 20

RELIABLE NETWORKS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Tangible Assets

Total
Cost £
At 01 February 2022 15,146
Additions 5,749
At 31 January 2023 20,895
Depreciation
At 01 February 2022 12,782
Charge for year 2,318
At 31 January 2023 15,100
Net book value
At 31 January 2023 5,795
At 31 January 2022 2,364