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Company Registration No. 11043792 (England and Wales)
Reliked Services Ltd Unaudited accounts for the year ended 30 November 2023
Reliked Services Ltd Unaudited accounts Contents
Page
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Reliked Services Ltd Company Information for the year ended 30 November 2023
Directors
Lisa Minoli Simon Webster
Company Number
11043792 (England and Wales)
Registered Office
20 St. Johns Road Penn High Wycombe HP10 8HW
Accountants
GMT Accounting Ltd 5 Sedcombe Close Sidcup Kent DA14 4QG
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Reliked Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,834 
40,540 
Current assets
Inventories
25,652 
- 
Cash at bank and in hand
43,463 
42,625 
69,115 
42,625 
Creditors: amounts falling due within one year
(362,006)
(244,814)
Net current liabilities
(292,891)
(202,189)
Total assets less current liabilities
(268,057)
(161,649)
Creditors: amounts falling due after more than one year
(81,342)
(63,023)
Net liabilities
(349,399)
(224,672)
Capital and reserves
Called up share capital
126 
125 
Share premium
224,974 
149,975 
Profit and loss account
(574,499)
(374,772)
Shareholders' funds
(349,399)
(224,672)
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 30 July 2024 and were signed on its behalf by
Lisa Minoli Director Company Registration No. 11043792
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Reliked Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Reliked Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11043792. The registered office is 20 St. Johns Road, Penn, High Wycombe, HP10 8HW.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 year straight line
Computer equipment
3 year straight line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2022
1,748 
53,174 
54,922 
Additions
447 
944 
1,391 
At 30 November 2023
2,195 
54,118 
56,313 
Depreciation
At 1 December 2022
681 
13,701 
14,382 
Charge for the year
637 
16,460 
17,097 
At 30 November 2023
1,318 
30,161 
31,479 
Net book value
At 30 November 2023
877 
23,957 
24,834 
At 30 November 2022
1,067 
39,473 
40,540 
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Reliked Services Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
320 
- 
VAT
53,949 
53,522 
Trade creditors
254,580 
129,689 
Taxes and social security
52,110 
60,907 
Other creditors
1,047 
696 
362,006 
244,814 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
32,403 
37,388 
Other creditors
41,552 
19,983 
Loans from directors
7,387 
5,652 
81,342 
63,023 
7
Average number of employees
During the year the average number of employees was 9 (2022: 14).
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