Registered number
09691500
Re-Innovation Ltd
Report and Accounts
31 July 2024
Re-Innovation Ltd
Report to the director on the preparation of the unaudited statutory accounts of Re-Innovation Ltd for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Re-Innovation Ltd for the year ended 31 July 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.
Coalesco Accountants Limited
Chartered Certified Accountants
156 Russell Drive
Wollaton
Nottingham
NG8 2BE
30 September 2024
Re-Innovation Ltd
Registered number: 09691500
Balance Sheet
as at 31 July 2024
Notes 2024 2023
£ £
Current assets
Debtors 4 1,341 507
Cash at bank and in hand 59,622 47,968
60,963 48,475
Creditors: amounts falling due within one year 5 (41,483) (10,003)
Net current assets 19,480 38,472
Net assets 19,480 38,472
Capital and reserves
Called up share capital 1 1
Profit and loss account 19,479 38,471
Shareholder's funds 19,480 38,472
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M E Little
Director
Approved by the board on 30 September 2024
Re-Innovation Ltd
Notes to the Accounts
for the year ended 31 July 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods.
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 August 2023 426
At 31 July 2024 426
Depreciation
At 1 August 2023 426
At 31 July 2024 426
Net book value
At 31 July 2024 -
4 Debtors 2024 2023
£ £
Trade debtors 1,341 507
5 Creditors: amounts falling due within one year 2024 2023
£ £
Corporation tax 2,608 2,705
Other taxes and social security costs 164 2
Other creditors 38,711 7,296
41,483 10,003
6 Other information
Re-Innovation Ltd is a private company limited by shares and incorporated in England. Its registered office is:
4 Cragland Park
Great Urswick
Ulverston
Cumbria
LA12 0TX
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