1 April 2023 v2024.37.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP133031512023-04-012024-03-31133031512024-03-31133031512023-03-3113303151core:WithinOneYear2024-03-3113303151core:WithinOneYear2023-03-3113303151bus:RegisteredOffice2023-04-012024-03-31133031512022-04-012023-03-3113303151bus:Director12023-04-012024-03-311330315112023-04-012024-03-3113303151countries:EnglandWales2023-04-012024-03-3113303151bus:AuditExemptWithAccountantsReport2023-04-012024-03-3113303151bus:PrivateLimitedCompanyLtd2023-04-012024-03-3113303151bus:Micro-entities2023-04-012024-03-3113303151bus:FullAccounts2023-04-012024-03-31
Company registration number:
13303151
Reappraise Ltd
Unaudited Filleted Financial Statements for the year ended
31 March 2024
Reappraise Ltd
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
17,089
 
23,812
 
   
Current assets
104,366
 
51,732
 
Creditors: amounts falling due within one year
(71,023
)
(61,352
)
Net current assets/(liabilities)
33,343
 
(9,620
)
Total assets less current liabilities
50,432
 
14,192
 
Provisions for liabilities
(981
)
(1,248
)
Accruals and deferred income
(1,300
)
(1,300
)
Net assets
48,151
 
11,644
 
   
Capital and reserves
48,151
 
11,644
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
11 Manor Road
,
Wendover
,
Aylesbury
,
HP22 6HL
, England.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).

3 Director's advances, credit and guarantees

The sum owed to the Director at the Balance Sheet date amounted to £46,850 (£51,819 - 2023) and is reflected in Other Creditors above with no specification in terms of repayment and rate at which provided.
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 August 2024
, and are signed on behalf of the board by:
Dr J Duff
Director
Company registration number:
13303151