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Company Registration No. 13245261 (England and Wales)
REACT HCP LTD Unaudited accounts for the year ended 31 March 2024
REACT HCP LTD Unaudited accounts Contents
Page
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REACT HCP LTD Company Information for the year ended 31 March 2024
Director
Mrs Olubanke Lois Talabi
Company Number
13245261 (England and Wales)
Registered Office
BUILDING 2, OFFICE 28 THE FORUM TAMESIDE BUSINESS PARK, WINDMILL LANE, D 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 HCP LTD Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,856 
64,459 
Current assets
Debtors
132,968 
63,011 
Cash at bank and in hand
37,864 
51,880 
170,832 
114,891 
Creditors: amounts falling due within one year
(222,336)
(154,398)
Net current liabilities
(51,504)
(39,507)
Net assets
1,352 
24,952 
Capital and reserves
Profit and loss account
1,352 
24,952 
Shareholders' funds
1,352 
24,952 
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 10 September 2024 and were signed on its behalf by
Mrs Olubanke Lois Talabi Director Company Registration No. 13245261
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REACT HCP LTD Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
REACT HCP LTD is a private company, limited by shares, registered in England and Wales, registration number 13245261. The registered office is BUILDING 2, OFFICE 28 THE FORUM, TAMESIDE BUSINESS PARK, WINDMILL LANE, D, 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:
Motor vehicles
18% Reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
76,943 
At 31 March 2024
76,943 
Depreciation
At 1 April 2023
12,484 
Charge for the year
11,603 
At 31 March 2024
24,087 
Net book value
At 31 March 2024
52,856 
At 31 March 2023
64,459 
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REACT HCP LTD Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
121,528 
51,576 
Other debtors
11,440 
- 
132,968 
51,576 
Amounts falling due after more than one year
Other debtors
- 
11,435 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
27,574 
21,814 
Trade creditors
56,873 
60,336 
Taxes and social security
25,673 
3,618 
Other creditors
87,056 
45,638 
Loans from directors
25,160 
22,992 
222,336 
154,398 
7
Average number of employees
During the year the average number of employees was 37 (2023: 86).
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