REACTIVE MANAGEMENT SERVICES LIMITED

Company Registration Number:
11643048 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

REACTIVE MANAGEMENT SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2023

Balance sheet
Notes

REACTIVE MANAGEMENT SERVICES LIMITED

Balance sheet

As at 31 October 2023


Notes

2023

2022


£

£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 40,416 52,491
Total fixed assets: 40,416 52,491
Current assets
Debtors:   12,005 4,513
Cash at bank and in hand: 128 3,164
Total current assets: 12,133 7,677
Creditors: amounts falling due within one year:   (5,529) (857)
Net current assets (liabilities): 6,604 6,820
Total assets less current liabilities: 47,020 59,311
Creditors: amounts falling due after more than one year: 4 (87,106) (99,803)
Total net assets (liabilities): (40,086) (40,492)
Capital and reserves
Called up share capital: 1 1
Other reserves: (40,493) (42,791)
Profit and loss account: 406 2,298
Shareholders funds: (40,086) (40,492)

The notes form part of these financial statements

REACTIVE MANAGEMENT SERVICES LIMITED

Balance sheet statements

For the year ending 31 October 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 30 July 2024
and signed on behalf of the board by:

Name: Paul Bowden-Brown
Status: Director

The notes form part of these financial statements

REACTIVE MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

REACTIVE MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

REACTIVE MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

3. Tangible Assets

Total
Cost £
At 01 November 2022 77,801
At 31 October 2023 77,801
Depreciation
At 01 November 2022 25,310
Charge for year 12,075
At 31 October 2023 37,385
Net book value
At 31 October 2023 40,416
At 31 October 2022 52,491

REACTIVE MANAGEMENT SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Creditors: amounts falling due after more than one year note

All monies invested in the company by the Director will only be repaid as Cash Flow allows but it is being treated as an investment for a period of 10 years.