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REGISTERED NUMBER: 12453859 (England and Wales)












Reuleaux Search Ltd

Unaudited Financial Statements

for the Year Ended 31st December 2023






Reuleaux Search Ltd (Registered number: 12453859)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


Reuleaux Search Ltd

Company Information
for the Year Ended 31st December 2023







DIRECTORS: M A Heal-Cohen
Mrs C C Heal-Cohen





REGISTERED OFFICE: 71-75 Shelton Street
London
Greater London
WC2H 9JQ





REGISTERED NUMBER: 12453859 (England and Wales)





ACCOUNTANTS: Hodgsons
Chartered Accountants
48 Arwenack Street
Falmouth
Cornwall
TR11 3JH

Reuleaux Search Ltd (Registered number: 12453859)

Statement of Financial Position
31st December 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,209 2,315
Investments 5 50 50
1,259 2,365

CURRENT ASSETS
Debtors 6 604,265 455,343
Cash at bank 87,828 155,321
692,093 610,664
CREDITORS
Amounts falling due within one year 7 (31,904 ) (57,906 )
NET CURRENT ASSETS 660,189 552,758
TOTAL ASSETS LESS CURRENT
LIABILITIES

661,448

555,123

PROVISIONS FOR LIABILITIES (287 ) (440 )
NET ASSETS 661,161 554,683

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 661,151 554,673
661,161 554,683

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Reuleaux Search Ltd (Registered number: 12453859)

Statement of Financial Position - continued
31st December 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10th March 2024 and were signed on its behalf by:





M A Heal-Cohen - Director


Reuleaux Search Ltd (Registered number: 12453859)

Notes to the Financial Statements
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

Reuleaux Search Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 25% on cost
Computer equipment - 25% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Reuleaux Search Ltd (Registered number: 12453859)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2023

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st January 2023
and 31st December 2023 1,524 2,900 4,424
DEPRECIATION
At 1st January 2023 570 1,539 2,109
Charge for year 381 725 1,106
At 31st December 2023 951 2,264 3,215
NET BOOK VALUE
At 31st December 2023 573 636 1,209
At 31st December 2022 954 1,361 2,315

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1st January 2023
and 31st December 2023 50
NET BOOK VALUE
At 31st December 2023 50
At 31st December 2022 50

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 604,265 455,343

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Amounts owed to group undertakings 50 50
Taxation and social security 29,351 56,170
Other creditors 2,503 1,686
31,904 57,906