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Reach Creative Branding Ltd

Financial Statements for the Period 1 June 2023 to 9 August 2024






Reach Creative Branding Ltd (Registered number: 09585050)






Contents of the Financial Statements
for the period 1 June 2023 to 9 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Reach Creative Branding Ltd

Company Information
for the period 1 June 2023 to 9 August 2024







DIRECTOR: Mr M Shokar





REGISTERED OFFICE: Red Sky House
Fairclough Hall
Halls Green
Weston
Hertfordshire
SG4 7DP





REGISTERED NUMBER: 09585050 (England and Wales)





ACCOUNTANTS: Hargreaves Owen Ltd
Chartered Certified Accountants
Red Sky House
Fairclough Hall, Halls Green
Weston
Hertfordshire
SG4 7DP

Reach Creative Branding Ltd (Registered number: 09585050)

Balance Sheet
9 August 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 1,703

CURRENT ASSETS
Debtors 5 1,392 2,640
Cash at bank 5,425 46,193
6,817 48,833
CREDITORS
Amounts falling due within one year 6 (1,199 ) 30,717
NET CURRENT ASSETS 8,016 18,116
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,016

19,819

CREDITORS
Amounts falling due after more than one
year

7

13,137

18,000
NET (LIABILITIES)/ASSETS (5,121 ) 1,819

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (5,122 ) 1,818
SHAREHOLDERS' FUNDS (5,121 ) 1,819

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 9 August 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 9 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Reach Creative Branding Ltd (Registered number: 09585050)

Balance Sheet - continued
9 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 August 2024 and were signed by:





Mr M Shokar - Director


Reach Creative Branding Ltd (Registered number: 09585050)

Notes to the Financial Statements
for the period 1 June 2023 to 9 August 2024

1. STATUTORY INFORMATION

Reach Creative Branding Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 33% on cost
Computer equipment - 33% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2023 - 2 ) .

Reach Creative Branding Ltd (Registered number: 09585050)

Notes to the Financial Statements - continued
for the period 1 June 2023 to 9 August 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 June 2023 5,572 760 8,396 14,728
Disposals (5,572 ) (760 ) (8,396 ) (14,728 )
At 9 August 2024 - - - -
DEPRECIATION
At 1 June 2023 4,544 757 7,724 13,025
Eliminated on disposal (4,544 ) (757 ) (7,724 ) (13,025 )
At 9 August 2024 - - - -
NET BOOK VALUE
At 9 August 2024 - - - -
At 31 May 2023 1,028 3 672 1,703

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 2,640
Directors' current accounts 1,392 -
1,392 2,640

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors - 2,023
Corporation tax (1,199 ) (885 )
VAT - 445
Directors' current accounts - 28,139
Accrued expenses - 995
(1,199 ) 30,717

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans - 1-2 years 13,137 18,000