REYASSOC UK LIMITED

Company Registration Number:
06357491 (England and Wales)

Unaudited micro entity accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

REYASSOC UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

REYASSOC UK LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Nagraj Ballari
Apeksha Ballari
Registered office: 7
Stainby Close
West Drayton
UB7 9NH
Company Registration Number: 06357491 (England and Wales)

REYASSOC UK LIMITED

Directors' Report Period Ended 30 November 2023

The directors present their report with the financial statements of the company for the period ended 30 November 2023

Principal Activities

The directors present their report with the financial statements of the company for the period ended 30 November 2023 Dealing in promotional, retail and visual displays production and supply to other businesses

Additional information

The report has ben prepared in accordance with the special provisions per the Micro-Entity Accounts

Directors

The directors shown below have held office during the whole of the period from 01 December 2022 to 30 November 2023
Nagraj Ballari
Apeksha Ballari

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Nagraj Ballari
Status: Director

REYASSOC UK LIMITED

Balance sheet

As at 30 November 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 15,316 14,818
Current assets: 47,136 52,891
Creditors: amounts falling due within one year: ( 22,253 ) ( 22,408 )
Net current assets (liabilities): 24,883 30,483
Total assets less current liabilities: 40,199 45,301
Creditors: amounts falling due after more than one year: ( 19,246 ) ( 44,060 )
Total net assets (liabilities): 20,953 1,241
Capital and reserves: 20,953 1,241

REYASSOC UK LIMITED

Balance sheet continued

For the year ending 30 November 2023 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 November 2024
And Signed On Behalf Of The Board By:

Name: Nagraj Ballari
Status: Director

The notes form part of these financial statements

REYASSOC UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Employee Information

    Average number of employees: 2

REYASSOC UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Off balance sheet disclosure

    No