2023-02-012024-01-312024-01-31false07544898RESPONSIVE 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RESPONSIVE LTD

Registered Number
07544898
(England and Wales)

Unaudited Financial Statements for the Year ended
31 January 2024

RESPONSIVE LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Grears, Lee Anthony

Registered Address

C3 Haig Enterprise Park
Whitehaven
CA28 9AN

Registered Number

07544898 (England and Wales)
RESPONSIVE LTD
Balance Sheet as at
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3251,162249,789
Investments4182182
251,344249,971
Current assets
Stocks52,50070,000
Debtors268,974266,130
Cash at bank and on hand11,09620,147
332,570356,277
Creditors amounts falling due within one year(448,277)(264,847)
Net current assets (liabilities)(115,707)91,430
Total assets less current liabilities135,637341,401
Creditors amounts falling due after one year(149,678)(211,536)
Provisions for liabilities(47,721)(47,460)
Net assets(61,762)82,405
Capital and reserves
Called up share capital100100
Profit and loss account(61,862)82,305
Shareholders' funds(61,762)82,405
The financial statements were approved and authorised for issue by the Director on 25 October 2024, and are signed on its behalf by:
Grears, Lee Anthony
Director
Registered Company No. 07544898
RESPONSIVE LTD
Notes to the Financial Statements
for the year ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery15-
Fixtures and fittings20-
Vehicles25-
Office Equipment-4
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year126
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 23503,357
Additions46,744
At 31 January 24550,101
Depreciation and impairment
At 01 February 23253,568
Charge for year45,371
At 31 January 24298,938
Net book value
At 31 January 24251,162
At 31 January 23249,789
4.Fixed asset investments

Total

£
Cost or valuation
At 01 February 23182
At 31 January 24182
Net book value
At 31 January 24182
At 31 January 23182
5.Obligations under finance leases

2024

2023

££
Finance lease and HP contracts38,04171,771