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REGISTERED NUMBER: 08273088 (England and Wales)














Abridged Unaudited Financial Statements

for the Period

1 December 2022 to 31 March 2024

for

Reliable Interaction Limited

Reliable Interaction Limited (Registered number: 08273088)






Contents of the Financial Statements
for the Period 1 December 2022 to 31 March 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Reliable Interaction Limited

Company Information
for the Period 1 December 2022 to 31 March 2024







DIRECTOR: Dr C Fairburn





REGISTERED OFFICE: 8 Marsden Park
James Nicolson Link
Clifton Moor
York
YO30 4WX





REGISTERED NUMBER: 08273088 (England and Wales)





ACCOUNTANTS: Peckitt Ogden & Co
Chartered Certified Accountants
8 Marsden Park
James Nicolson Link
Clifton Moor
York
YO30 4WX

Reliable Interaction Limited (Registered number: 08273088)

Abridged Balance Sheet
31 March 2024

2024 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,033 4,108

CURRENT ASSETS
Debtors 92,809 130,960
Cash at bank 4,794 12,536
97,603 143,496
CREDITORS
Amounts falling due within one year 3,950 7,714
NET CURRENT ASSETS 93,653 135,782
TOTAL ASSETS LESS CURRENT LIABILITIES 96,686 139,890

PROVISIONS FOR LIABILITIES - 780
NET ASSETS 96,686 139,110

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 96,586 139,010
SHAREHOLDERS' FUNDS 96,686 139,110

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Reliable Interaction Limited (Registered number: 08273088)

Abridged Balance Sheet - continued
31 March 2024


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

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the period ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 November 2024 and were signed by:





Dr C Fairburn - Director


Reliable Interaction Limited (Registered number: 08273088)

Notes to the Financial Statements
for the Period 1 December 2022 to 31 March 2024

1. STATUTORY INFORMATION

Reliable Interaction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2022 - 1 ) .

Reliable Interaction Limited (Registered number: 08273088)

Notes to the Financial Statements - continued
for the Period 1 December 2022 to 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022
and 31 March 2024 1,870 6,000 4,111 11,981
DEPRECIATION
At 1 December 2022 1,040 4,102 2,731 7,873
Charge for period 166 633 276 1,075
At 31 March 2024 1,206 4,735 3,007 8,948
NET BOOK VALUE
At 31 March 2024 664 1,265 1,104 3,033
At 30 November 2022 830 1,898 1,380 4,108

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2022
value: £    £   
100 Ordinary Shares £1 100 100

6. EXTENDING THE YEAR END

The year end was extended so it was in line with the tax year.

As a result of this comparatives may not be entirely comparable.