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Company Registration No. 13097044 (England and Wales)
REACT HAVENS LIMITED Unaudited accounts for the year ended 31 March 2024
REACT HAVENS LIMITED Unaudited accounts Contents
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REACT HAVENS LIMITED Company Information for the year ended 31 March 2024
Director
Mrs Olubanke Lois Talabi
Company Number
13097044 (England and Wales)
Registered Office
REACT HCP LTD, THE FORUM, BUILDING 2, OF DENTON MANCHESTER M34 3QS ENGLAND
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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REACT HAVENS LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,457 
6,669 
Current assets
Debtors
52,497 
10,000 
Cash at bank and in hand
70,821 
3,084 
123,318 
13,084 
Creditors: amounts falling due within one year
(120,886)
(12,619)
Net current assets
2,432 
465 
Net assets
7,889 
7,134 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
7,888 
7,133 
Shareholders' funds
7,889 
7,134 
For the year ending 31 March 2024 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 director acknowledges her 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 and authorised for issue on 16 September 2024 and were signed on its behalf by
Mrs Olubanke Lois Talabi Director Company Registration No. 13097044
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REACT HAVENS LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
REACT HAVENS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13097044. The registered office is REACT HCP LTD, THE FORUM, BUILDING 2, OF, DENTON, MANCHESTER, M34 3QS, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% SLM
Motor vehicles
15% RBM
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
793 
7,900 
8,693 
At 31 March 2024
793 
7,900 
8,693 
Depreciation
At 1 April 2023
444 
1,580 
2,024 
Charge for the year
264 
948 
1,212 
At 31 March 2024
708 
2,528 
3,236 
Net book value
At 31 March 2024
85 
5,372 
5,457 
At 31 March 2023
349 
6,320 
6,669 
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REACT HAVENS LIMITED Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
42,497 
- 
Other debtors
10,000 
10,000 
52,497 
10,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
110,750 
- 
Taxes and social security
(3,159)
576 
Other creditors
(1,680)
(589)
Loans from directors
13,489 
10,592 
Accruals
1,486 
2,040 
120,886 
12,619 
7
Average number of employees
During the year the average number of employees was 2 (2023: 10).
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