REBOOT THAT LTD

Company Registration Number:
07093469 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

REBOOT THAT LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

REBOOT THAT LTD

Company Information

for the Period Ended 31 December 2023




Director: Kevin Abbott
Registered office: 124
City Road
London
England
EC1V 2NX
Company Registration Number: 07093469 (England and Wales)

REBOOT THAT LTD

Directors' Report Period Ended 31 December 2023

The directors present their report with the financial statements of the company for the period ended 31 December 2023

Principal Activities

The principal activity of the company during the year under review was Computer repair and IT Networking.

Directors

The directors shown below have held office during the whole of the period from 01 January 2023 to 31 December 2023
Kevin Abbott

This report was approved by the board of directors on 14 September 2024
And Signed On Behalf Of The Board By:

Name: Kevin Abbott
Status: Director

REBOOT THAT LTD

Profit and Loss Account

for the Period Ended 31 December 2023


Notes

2023
£

2022
£
Turnover 0 1,262
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 1,262
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 0 1,262
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 0 1,262
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 0 1,262

The notes form part of these financial statements

REBOOT THAT LTD

Balance sheet

As at 31 December 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 0
Debtors: 4 0 0
Cash at bank and in hand: 10 0
Total current assets: 10 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 0 ) ( 6,600 )
Net current assets (liabilities): 10 ( 6,600 )
Total assets less current liabilities: 10 ( 6,600 )
Creditors: amounts falling due after more than one year: 6 ( 0 ) ( 25,350 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 10 ( 31,950 )

The notes form part of these financial statements

REBOOT THAT LTD

Balance sheet continued

As at 31 December 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 10 10
Revaluation reserve: 7 0 0
Profit and loss account: 0 ( 31,960 )
Shareholders funds: 10 ( 31,950 )

For the year ending 31 December 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 September 2024
And Signed On Behalf Of The Board By:

Name: Kevin Abbott
Status: Director

The notes form part of these financial statements

REBOOT THAT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REBOOT THAT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

REBOOT THAT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

  • 3. Off balance sheet disclosure

    No

REBOOT THAT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

REBOOT THAT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 6,600
Total 0 6,600

REBOOT THAT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 25,350
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 25,350

none

REBOOT THAT LTD

Notes to the Financial Statements

for the Period Ended 31 December 2023

7. Revaluation reserve


2023
£
Balance at 01 January 2023 0
Surplus or deficit after revaluation 0
Balance at 31 December 2023 0