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REGISTERED NUMBER: 10054496 (England and Wales)


















Reach Analytics Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024






Reach Analytics Ltd (Registered number: 10054496)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Reach Analytics Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr S L Langley





REGISTERED OFFICE: 52 Bowood Road
Swindon
Wiltshire
SN1 4LP





REGISTERED NUMBER: 10054496 (England and Wales)





ACCOUNTANTS: AMS Accountancy Limited
Delta 606
Welton Road
Delta Office Park
Swindon
Wiltshire
SN5 7XF

Reach Analytics Ltd (Registered number: 10054496)

Balance Sheet
31 March 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 553 1,783

CURRENT ASSETS
Debtors 5 100 8,018
Cash at bank 66,786 69,154
66,886 77,172
CREDITORS
Amounts falling due within one year 6 (12,154 ) (20,631 )
NET CURRENT ASSETS 54,732 56,541
TOTAL ASSETS LESS CURRENT
LIABILITIES

55,285

58,324

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 55,185 58,224
SHAREHOLDERS' FUNDS 55,285 58,324

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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 Analytics Ltd (Registered number: 10054496)

Balance Sheet - continued
31 March 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 5 September 2024 and were signed by:





Mr S L Langley - Director


Reach Analytics Ltd (Registered number: 10054496)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Reach Analytics 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 - 20% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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 year was 1 (2023 - 1 ) .

Reach Analytics Ltd (Registered number: 10054496)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 April 2023 1,041 257 5,297 6,595
Additions - - 191 191
Disposals - - (208 ) (208 )
At 31 March 2024 1,041 257 5,280 6,578
DEPRECIATION
At 1 April 2023 416 192 4,204 4,812
Charge for year 209 63 1,078 1,350
Eliminated on disposal - - (137 ) (137 )
At 31 March 2024 625 255 5,145 6,025
NET BOOK VALUE
At 31 March 2024 416 2 135 553
At 31 March 2023 625 65 1,093 1,783

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 5,400
Other debtors 100 2,618
100 8,018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 73 -
Taxation and social security 12,081 20,451
Other creditors - 180
12,154 20,631

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100