Rediscover Retreats Ltd 15024867 false 2023-07-24 2024-07-31 2024-07-31 The principal activity of the company is Health and Wellness Retreats Organiser Digita Accounts Production Advanced 6.30.9574.0 true 15024867 2023-07-24 2024-07-31 15024867 2024-07-31 15024867 core:Non-currentFinancialInstruments core:AfterOneYear 2024-07-31 15024867 bus:Micro-entities 2023-07-24 2024-07-31 15024867 bus:AuditExemptWithAccountantsReport 2023-07-24 2024-07-31 15024867 bus:FilletedAccounts 2023-07-24 2024-07-31 15024867 bus:SmallCompaniesRegimeForAccounts 2023-07-24 2024-07-31 15024867 bus:RegisteredOffice 2023-07-24 2024-07-31 15024867 bus:Director1 2023-07-24 2024-07-31 15024867 bus:PrivateLimitedCompanyLtd 2023-07-24 2024-07-31 15024867 countries:AllCountries 2023-07-24 2024-07-31 iso4217:GBP xbrli:pure

Registration number: 15024867

Rediscover Retreats Ltd

Unaudited Filleted Financial Statements

for the Period from 24 July 2023 to 31 July 2024

 

Rediscover Retreats Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Rediscover Retreats Ltd

Company Information

Director

Miss Lydia Dunne

Registered office

Flat 87
Queensbridge Court
Queensbridge Road
Hackney
Greater London
E2 8PA

Accountants

Silva Financial Limited
Chartered Accountants
34 Pebworth Road
Harrow
Middlesex
HA1 3UD

 

Rediscover Retreats Ltd

(Registration number: 15024867)
Balance Sheet as at 31 July 2024

2024
£

Current assets

340

Creditors: Amounts falling due after more than one year

(5,950)

Accruals and deferred income

(225)

 

(5,835)

Capital and reserves

(5,835)

1

General information

The address of its registered office is:
Flat 87
Queensbridge Court
Queensbridge Road
Hackney
Greater London
E2 8PA

These financial statements were authorised for issue by the director on 29 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

For the financial period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Rediscover Retreats Ltd

(Registration number: 15024867)
Balance Sheet as at 31 July 2024

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 November 2024
 

.........................................
Miss Lydia Dunne
Director