1 false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC391062 2023-02-01 2024-02-29 SC391062 2024-02-29 SC391062 2022-02-01 2023-01-31 SC391062 2023-01-31 SC391062 bus:Director1 2023-02-01 2024-02-29 SC391062 core:WithinOneYear 2024-02-29 SC391062 core:WithinOneYear 2023-01-31 SC391062 core:RestatedAmount 2023-01-31 SC391062 bus:Micro-entities 2023-02-01 2024-02-29 SC391062 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-02-29 SC391062 bus:FullAccounts 2023-02-01 2024-02-29 SC391062 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-02-29 SC391062 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-02-29
COMPANY REGISTRATION NUMBER: SC391062
Reid Communication Solutions Limited
Filleted Unaudited Financial Statements
29 February 2024
Reid Communication Solutions Limited
Statement of Financial Position
29 February 2024
Period from
1 Feb 23 to
Year to
29 Feb 24
31 Jan 23
£
£
£
Fixed assets
16,708
----
--------
Current assets
139,418
132,376
Prepayments and accrued income
9,056
---------
---------
139,418
141,432
Creditors: amounts falling due within one year
13,414
24,233
---------
---------
Net current assets
126,004
117,199
---------
---------
Total assets less current liabilities
126,004
133,907
---------
---------
Capital and reserves
126,004
133,907
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2023: 1 ).
2. Transactions with directors
At the end of the year the directors were due the company £1,812. The loan was repaid within 9 months of the year end .
For the period ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 March 2024 , and are signed on behalf of the board by:
Mr K Reid
Director
Company registration number: SC391062
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Stannergate House, 41 Dundee Road West, Broughty Ferry, Dundee, DD5 1NB.