Caseware UK (AP4) 2023.0.135 2023.0.135 2024-03-312024-03-31No description of principal activity22023-04-01truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse2 07137502 2023-04-01 2024-03-31 07137502 2022-04-01 2023-03-31 07137502 2024-03-31 07137502 2023-03-31 07137502 c:Director1 2023-04-01 2024-03-31 07137502 d:CurrentFinancialInstruments 2024-03-31 07137502 d:CurrentFinancialInstruments 2023-03-31 07137502 d:CurrentFinancialInstruments d:WithinOneYear 2024-03-31 07137502 d:CurrentFinancialInstruments d:WithinOneYear 2023-03-31 07137502 d:ShareCapital 2024-03-31 07137502 d:ShareCapital 2023-03-31 07137502 d:RetainedEarningsAccumulatedLosses 2024-03-31 07137502 d:RetainedEarningsAccumulatedLosses 2023-03-31 07137502 c:FRS102 2023-04-01 2024-03-31 07137502 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07137502 c:FullAccounts 2023-04-01 2024-03-31 07137502 c:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07137502 e:PoundSterling 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure

Registered number: 07137502









REWARDS PLUS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2024

 
REWARDS PLUS LIMITED
REGISTERED NUMBER: 07137502

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2024

2024
2023
Note
£
£

  

  

Creditors: amounts falling due within one year
 4 
(197,373)
(197,373)

Net current liabilities
  
 
 
(197,373)
 
 
(197,373)

Total assets less current liabilities
  
(197,373)
(197,373)

  

Net liabilities
  
(197,373)
(197,373)


Capital and reserves
  

Called up share capital 
  
2
2

Profit and loss account
  
(197,375)
(197,375)

  
(197,373)
(197,373)


Page 1

 
REWARDS PLUS LIMITED
REGISTERED NUMBER: 07137502
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2024

The Directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




P Y Brooks
Director

Date: 18 November 2024

The notes on page 3 form part of these financial statements.

Page 2

 
REWARDS PLUS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1.


General information

Rewards Plus Limited is a private company, limited by shares, incorporated in the United Kingdom and registered in England and Wales (registered number 07137502). The company's registered office address is 101 New Cavendish Street, 1st Floor South, London, W1W 6XH.
The principal activity of the company continued to be that of marketing and promotion.
The financial statements are presented in Sterling, which is the functional currency of the company.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


4.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
197,373
197,373

197,373
197,373


Page 3