25 August 2023 false No description of principal activity Taxfiler 2024.5 15096265business:PrivateLimitedCompanyLtd2023-08-252024-08-31 150962652023-08-24 150962652023-08-252024-08-31 15096265business:AuditExempt-NoAccountantsReport2023-08-252024-08-31 15096265business:FilletedAccounts2023-08-252024-08-31 150962652024-08-31 15096265business:Director12023-08-252024-08-31 15096265business:RegisteredOffice2023-08-252024-08-31 15096265core:WithinOneYear2024-08-31 15096265core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 15096265core:PreviouslyStatedAmount2024-08-31 15096265business:SmallEntities2023-08-252024-08-31 15096265countries:EnglandWales2023-08-252024-08-31 15096265core:ComputerEquipment2023-08-252024-08-31 15096265core:ComputerEquipment2023-08-24 15096265core:ComputerEquipment2024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15096265 (England and Wales)
BARBARA REMS LIMITED Unaudited accounts for the period from 25 August 2023 to 31 August 2024
BARBARA REMS LIMITED Unaudited accounts Contents
Page
- 2 -
BARBARA REMS LIMITED Company Information for the period from 25 August 2023 to 31 August 2024
Director
Ms Barbara Teresa Mary Mangan
Company Number
15096265 (England and Wales)
Registered Office
249 Goring Road, Goring-By-Sea Worthing England, BN12 4PA
Accountants
TaxSense Accountants Ltd 203 West Street Fareham Hants PO16 0EN
- 3 -
BARBARA REMS LIMITED Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,157 
Current assets
Cash at bank and in hand
8,464 
Creditors: amounts falling due within one year
(5,641)
Net current assets
2,823 
Net assets
3,980 
Capital and reserves
Profit and loss account
3,980 
Shareholders' funds
3,980 
For the period ending 31 August 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 14 September 2024 and were signed on its behalf by
Ms Barbara Teresa Mary Mangan Director Company Registration No. 15096265
- 4 -
BARBARA REMS LIMITED Notes to the Accounts for the period from 25 August 2023 to 31 August 2024
1
Statutory information
BARBARA REMS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15096265. The registered office is 249 Goring Road, Goring-By-Sea, Worthing England, , BN12 4PA.
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 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:
Computer equipment
25% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 25 August 2023
- 
Additions
1,476 
At 31 August 2024
1,476 
Depreciation
Charge for the period
319 
At 31 August 2024
319 
Net book value
At 31 August 2024
1,157 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
5,592 
Accruals
49 
5,641 
- 5 -
BARBARA REMS LIMITED Notes to the Accounts for the period from 25 August 2023 to 31 August 2024
6
Average number of employees
During the period the average number of employees was 1.
- 6 -