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
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
REACT HCP LTD
Statement of financial position
as at 31 March 2024
Tangible assets
52,856
64,459
Cash at bank and in hand
37,864
51,880
Creditors: amounts falling due within one year
(222,336)
(154,398)
Net current liabilities
(51,504)
(39,507)
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
REACT HCP LTD
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the year
11,603
REACT HCP LTD
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due within one year
Trade debtors
121,528
51,576
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
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
7
Average number of employees
During the year the average number of employees was 37 (2023: 86).