REACT & RESPOND SOLUTIONS LTD

Company Registration Number:
12406712 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

REACT & RESPOND SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

REACT & RESPOND SOLUTIONS LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 239,940 7,618
Total fixed assets: 239,940 7,618
Current assets
Debtors: 4 280,452 129,500
Cash at bank and in hand: 313,126 124,323
Total current assets: 593,578 253,823
Creditors: amounts falling due within one year:   (131,774) (76,403)
Net current assets (liabilities): 461,804 177,420
Total assets less current liabilities: 701,744 185,038
Creditors: amounts falling due after more than one year:   (21,795) (32,513)
Total net assets (liabilities): 679,949 152,525
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 679,948 152,524
Shareholders funds: 679,949 152,525

The notes form part of these financial statements

REACT & RESPOND SOLUTIONS LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 03 October 2024
and signed on behalf of the board by:

Name: Dawn Ryder
Status: Director

The notes form part of these financial statements

REACT & RESPOND SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

REACT & RESPOND SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 4 3

REACT & RESPOND SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 9,788
Additions 250,633
At 31 January 2024 260,421
Depreciation
At 01 February 2023 2,170
Charge for year 18,311
At 31 January 2024 20,481
Net book value
At 31 January 2024 239,940
At 31 January 2023 7,618

REACT & RESPOND SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 128,700 129,500

REACT & RESPOND SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

5. Related party transactions

Name of the related party:
Relationship:
Director
Description of the Transaction: Loan given to a company which has director holding shares
£
Balance at 01 February 2023 151,752
Balance at 31 January 2024 151,752