Recluse Industries Limited Filleted Accounts Cover
Recluse Industries Limited
Company No. 08787062
Unaudited Accounts
30 November 2023
Recluse Industries Limited Balance Sheet Registrar
at
30 November 2023
Company No.
08787062
2023
2022
£
£
Fixed assets
-150
Current assets
89111,840
Creditors: Amounts falling due within one year
(2,413)
(5,555)
Net current assets
(1,522)
6,285
Total assets less current liabilities
(1,522)
6,435
Creditors: Amounts falling due after more than one year
(985)
(1,481)
Accruals and deferred income
(840)
(1,200)
(3,347)
3,754
Capital and reserves
(3,347)
3,754
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.
The company has transitioned from preparing accounts under FRS 102 Section 1A to FRS 105 in the current year. The prior year figures have been re-stated to fall in line with the new standard resulting in the removal of a deferred tax liability through retained earnings.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Recluse Industries Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
08787062
Its registered office is:
Its trading address is:
2 Forest Farm Business Park
Danesmead Business Centre
Fulford
33 Fulford Cross
York
York
YO19 4RH
YO10 4PB
For the year ended 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 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 07 August 2024 and signed on its behalf by:
M.F. Wheeler - Director
Recluse Industries Limited0878706230 November 202301 December 2022false07 August 2024BTCSoftware AP Solution 2024 11.1.0611.1.06The principal activity of the company during the year under review was interactive software development. 087870622022-12-012023-11-30087870622023-11-30087870622022-11-3008787062core:WithinOneYear2023-11-3008787062core:WithinOneYear2022-11-3008787062core:AfterOneYear2023-11-3008787062core:AfterOneYear2022-11-30087870622021-12-012022-11-3008787062countries:UnitedKingdom2022-12-012023-11-3008787062bus:RegisteredOffice2022-12-012023-11-30087870622022-12-0108787062bus:Micro-entities2022-12-012023-11-3008787062bus:FullAccounts2022-12-012023-11-3008787062bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3008787062bus:Director12022-12-012023-11-3008787062bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure