Company Registration No. 14513448 (England and Wales)
Rebooted Ltd
Unaudited accounts
for the period from 29 November 2022 to 30 November 2023
Rebooted Ltd
Unaudited accounts
Contents
Rebooted Ltd
Company Information
for the period from 29 November 2022 to 30 November 2023
Directors
Adam Harris
Conner Willis
Company Number
14513448 (England and Wales)
Registered Office
41 Ridgeway
Ottery St. Mary
EX11 1DX
England
Accountants
Jamie McLennan
38 Elizabeth Road
SEATON
Devon
EX12 2DR
Rebooted Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
3
Creditors: amounts falling due within one year
(3,154)
Net current liabilities
(2,971)
Called up share capital
20
Profit and loss account
(2,991)
Shareholders' funds
(2,971)
For the period 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 19 August 2024 and were signed on its behalf by
Adam Harris
Director
Company Registration No. 14513448
Rebooted Ltd
Notes to the Accounts
for the period from 29 November 2022 to 30 November 2023
Rebooted Ltd is a private company, limited by shares, registered in England and Wales, registration number 14513448. The registered office is 41 Ridgeway, Ottery St. Mary, EX11 1DX, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023
Loans from directors
2,754
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director
-
689
3,423
(2,734)
6
Average number of employees
During the period the average number of employees was 2.