Reel Installations Limited Filleted Accounts Cover
Reel Installations Limited
Company No. 12019929
Unaudited Accounts
31 May 2024
Reel Installations Limited Balance Sheet Registrar
at
31 May 2024
Company No.
12019929
2024
2023
£
£
Fixed assets
3,0576,999
Current assets
46,20232,741
Prepayments and accrued income
915796
Creditors: Amounts falling due within one year
(30,722)
(21,637)
Net current assets
16,39511,900
Total assets less current liabilities
19,45218,899
Creditors: Amounts falling due after more than one year
(3,610)
(6,241)
Accruals and deferred income
(1,553)
(795)
14,28911,863
Capital and reserves
14,289
11,863
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
0
3
General information
Reel Installations Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12019929
Its registered office is:
4 Avocet Crescent
College Town
Sandhurst
Berkshire
GU47 0XN
For the year ended 31 May 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 06 August 2024 and signed on its behalf by:
A.T. Osgood - Director
Reel Installations Limited1201992931 May 202401 June 2023false06 August 2024BTCSoftware AP Solution 2024 11.1.0411.1.04The principal activity of the company during the year under review was . 120199292023-06-012024-05-31120199292024-05-31120199292023-05-3112019929core:WithinOneYear2024-05-3112019929core:WithinOneYear2023-05-3112019929core:AfterOneYear2024-05-3112019929core:AfterOneYear2023-05-31120199292022-06-012023-05-3112019929countries:UnitedKingdom2023-06-012024-05-3112019929bus:RegisteredOffice2023-06-012024-05-31120199292023-06-0112019929bus:Micro-entities2023-06-012024-05-3112019929bus:FullAccounts2023-06-012024-05-3112019929bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3112019929bus:Director12023-06-012024-05-3112019929bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure