Company Registration No. 06201195 (England and Wales)
REACT - ACTING FOR BUSINESS LTD
Unaudited accounts
for the year ended 31 March 2024
REACT - ACTING FOR BUSINESS LTD
Unaudited accounts
Contents
REACT - ACTING FOR BUSINESS LTD
Company Information
for the year ended 31 March 2024
Directors
Miles Andrew Cherry
Rochelle Susan Cherry
Adrian Cook
Secretary
Anthony John Cherry
Company Number
06201195 (England and Wales)
Registered Office
1 Holywell Hill
St Albans
Herts
AL1 1ER
Accountants
Sandeep Madlani (FCCA)
Prism Accountancy
Chartered Certified Accountants
16 Rickmansworth Road, Pinner
Middlesex
HA5 3TG
REACT - ACTING FOR BUSINESS LTD
Statement of financial position
as at 31 March 2024
Tangible assets
(2,365)
1,736
Cash at bank and in hand
585,869
686,136
Creditors: amounts falling due within one year
(242,593)
(223,139)
Net current assets
787,988
800,954
Total assets less current liabilities
785,623
802,690
Creditors: amounts falling due after more than one year
(108,013)
(167,105)
Net assets
677,610
635,585
Called up share capital
2
2
Profit and loss account
672,608
630,583
Shareholders' funds
677,610
635,585
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 24 December 2024 and were signed on its behalf by
Miles Andrew Cherry
Director
Company Registration No. 06201195
REACT - ACTING FOR BUSINESS LTD
Notes to the Accounts
for the year ended 31 March 2024
REACT - ACTING FOR BUSINESS LTD is a private company, limited by shares, registered in England and Wales, registration number 06201195. The registered office is 1 Holywell Hill, St Albans, Herts, AL1 1ER.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 & fittings
20% on cost
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
362,422
207,642
Other debtors
37,325
67,325
REACT - ACTING FOR BUSINESS LTD
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
129,737
132,356
Taxes and social security
37,338
21,430
Loans from directors
10,190
10,190
7
Creditors: amounts falling due after more than one year
2024
2023
Bank loans
108,013
167,105
8
Average number of employees
During the year the average number of employees was 8 (2023: 9).