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Company Registration No. 08028828 (England and Wales)
Rekim Solutions Limited Unaudited accounts for the year ended 31 March 2024
Rekim Solutions Limited Unaudited accounts Contents
Page
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Rekim Solutions Limited Company Information for the year ended 31 March 2024
Directors
D Roach M Roach
Secretary
D Roach
Company Number
08028828 (England and Wales)
Registered Office
77 Hambling Drive Beverley HU17 9GD
Accountants
Tetley Tax Limited trading as Tetley Tax Consultants 58 Hambling Drive Beverley HU17 9GD
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Rekim Solutions Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,268 
4,241 
Investments
6,500 
- 
14,768 
4,241 
Current assets
Debtors
14,188 
2,482 
Cash at bank and in hand
12,012 
2,701 
26,200 
5,183 
Creditors: amounts falling due within one year
(20,354)
(6,658)
Net current assets/(liabilities)
5,846 
(1,475)
Net assets
20,614 
2,766 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
20,604 
2,756 
Shareholders' funds
20,614 
2,766 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
M Roach Director Company Registration No. 08028828
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Rekim Solutions Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Rekim Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 08028828. The registered office is 77 Hambling Drive, Beverley, HU17 9GD.
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 remained unchanged from the previous year, and also 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: Fixtures and fittings - 20%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
- 
30,565 
30,565 
Additions
6,500 
- 
6,500 
At 31 March 2024
6,500 
30,565 
37,065 
Depreciation
At 1 April 2023
- 
26,324 
26,324 
Charge for the year
1,625 
848 
2,473 
At 31 March 2024
1,625 
27,172 
28,797 
Net book value
At 31 March 2024
4,875 
3,393 
8,268 
At 31 March 2023
- 
4,241 
4,241 
5
Investments
Other investments 
£ 
Valuation at 1 April 2023
- 
Additions
6,500 
Valuation at 31 March 2024
6,500 
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Rekim Solutions Limited Notes to the Accounts for the year ended 31 March 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
14,188 
2,482 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
726 
1,597 
Taxes and social security
19,058 
4,661 
Accruals
570 
400 
20,354 
6,658 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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