REIGN CONSULTANCY LTD

Company Registration Number:
13924024 (England and Wales)

Unaudited statutory accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

REIGN CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

REIGN CONSULTANCY LTD

Company Information

for the Period Ended 29 February 2024




Director: Jonathan Johnson
Registered office: 158
Maltings Close
London
England
E3 3TD
Company Registration Number: 13924024 (England and Wales)

REIGN CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 29 February 2024


Notes

2024
£

2023
£
Turnover 1,640 1,243
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 1,640 1,243
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 1,640 1,243
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 1,640 1,243
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 1,640 1,243

The notes form part of these financial statements

REIGN CONSULTANCY LTD

Balance sheet

As at 29 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,050 1,000
Total fixed assets: 3,050 1,000
Current assets
Stocks: 0 0
Debtors: 5 0 0
Cash at bank and in hand: 550 1,243
Total current assets: 550 1,243
Prepayments and accrued income: 1,800 0
Creditors: amounts falling due within one year: 6 ( 1,800 ) ( 0 )
Net current assets (liabilities): 550 1,243
Total assets less current liabilities: 3,600 2,243
Creditors: amounts falling due after more than one year: 7 ( 1,800 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,800 2,243

The notes form part of these financial statements

REIGN CONSULTANCY LTD

Balance sheet continued

As at 29 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,800 2,243
Revaluation reserve: 8 0 0
Profit and loss account: 0 0
Shareholders funds: 1,800 2,243

For the year ending 29 February 2024 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 applicable to companies subject to the small companies regime.

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

Name: Jonathan Johnson
Status: Director

The notes form part of these financial statements

REIGN CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

REIGN CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

REIGN CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

  • 3. Off balance sheet disclosure

    No

REIGN CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 March 2023 1,000 1,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations - -
Transfers 2,050 2,050
At 29 February 2024 3,050 3,050
Depreciation
At 01 March 2023 - -
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 29 February 2024 0 0
Net book value
At 29 February 2024 3,050 3,050
At 28 February 2023 1,000 1,000

REIGN CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0

REIGN CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,000 0
Amounts due under finance leases and hire purchase contracts 800 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 1,800 0

REIGN CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 800 0
Amounts due under finance leases and hire purchase contracts 1,000 0
Other creditors 0
Total 1,800 0

REIGN CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 29 February 2024

8. Revaluation reserve


2024
£
Balance at 01 March 2023 0
Surplus or deficit after revaluation 0
Balance at 29 February 2024 0