Company Registration No. 10958252 (England and Wales)
Reka Accountancy Services Limited
Unaudited accounts
for the year ended 30 September 2023
Reka Accountancy Services Limited
Unaudited accounts
Contents
Reka Accountancy Services Limited
Company Information
for the year ended 30 September 2023
Company Number
10958252 (England and Wales)
Registered Office
Unit 51,
Enfield Enterprise Centre,
26-28 Queensway,
Mddx
EN3 4SA
United Kingdom
Accountants
Irene Kamba
Unit 51,
Enfield Enterprise Centre,
26-28 Queensway,
Mddx
EN3 4SA
Reka Accountancy Services Limited
Statement of financial position
as at 30 September 2023
Cash at bank and in hand
1,564
-
Creditors: amounts falling due within one year
270
1,308
Net current assets
1,834
1,308
Called up share capital
100
100
Profit and loss account
1,734
1,208
Shareholders' funds
1,834
1,308
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 March 2024 and were signed on its behalf by
Irene Kamba
Director
Company Registration No. 10958252
Reka Accountancy Services Limited
Notes to the Accounts
for the year ended 30 September 2023
Reka Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10958252. The registered office is Unit 51,, Enfield Enterprise Centre,, 26-28 Queensway,, Mddx, EN3 4SA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
2022
Other creditors
(870)
(1,908)
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).