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REGISTERED NUMBER: 08980122 (England and Wales)


















RESULTS BASE LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024






RESULTS BASE LIMITED (REGISTERED NUMBER: 08980122)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RESULTS BASE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Ms L Farmer





REGISTERED OFFICE: Sovereign House
15 Towcester Road
Old Stratford
Milton Keynes
MK19 6AN





REGISTERED NUMBER: 08980122 (England and Wales)





ACCOUNTANTS: Thompson Balch Limited
Chartered Accountants
Sovereign House
15 Towcester Road
Old Stratford
Milton Keynes
MK19 6AN

RESULTS BASE LIMITED (REGISTERED NUMBER: 08980122)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 191,828 183,474

CURRENT ASSETS
Debtors 5 91,547 36,325
Cash at bank and in hand 48,678 37,922
140,225 74,247
CREDITORS
Amounts falling due within one year 6 159,136 96,680
NET CURRENT LIABILITIES (18,911 ) (22,433 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

172,917

161,041

CREDITORS
Amounts falling due after more than one
year

7

(150,054

)

(118,608

)

PROVISIONS FOR LIABILITIES (9,332 ) (10,134 )
NET ASSETS 13,531 32,299

CAPITAL AND RESERVES
Called up, fully paid share capital 100 100
Retained earnings 13,431 32,199
SHAREHOLDERS' FUNDS 13,531 32,299

RESULTS BASE LIMITED (REGISTERED NUMBER: 08980122)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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

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 16 December 2024 and were signed by:





Ms L Farmer - Director


RESULTS BASE LIMITED (REGISTERED NUMBER: 08980122)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024


1. STATUTORY INFORMATION

Results Base 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 financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

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
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year 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 year 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.

RESULTS BASE LIMITED (REGISTERED NUMBER: 08980122)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2023 - 16 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2023 161,498 7,533 169,933 111,907 450,871
Additions 27,677 - 33,025 1,368 62,070
Disposals (382 ) (1,760 ) (19,433 ) (38,444 ) (60,019 )
At 30 April 2024 188,793 5,773 183,525 74,831 452,922
DEPRECIATION
At 1 May 2023 123,720 5,351 84,952 53,374 267,397
Charge for year 16,362 298 5,933 11,086 33,679
Eliminated on disposal (354 ) (770 ) (15,975 ) (22,883 ) (39,982 )
At 30 April 2024 139,728 4,879 74,910 41,577 261,094
NET BOOK VALUE
At 30 April 2024 49,065 894 108,615 33,254 191,828
At 30 April 2023 37,778 2,182 84,981 58,533 183,474

RESULTS BASE LIMITED (REGISTERED NUMBER: 08980122)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 May 2023 118,956
Additions 33,025
Disposals (19,433 )
At 30 April 2024 132,548
DEPRECIATION
At 1 May 2023 44,788
Charge for year 3,229
Eliminated on disposal (15,975 )
At 30 April 2024 32,042
NET BOOK VALUE
At 30 April 2024 100,506
At 30 April 2023 74,168

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 89,137 31,515
Other debtors 2,410 4,810
91,547 36,325

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 16,635 8,333
Hire purchase contracts 34,350 30,614
Trade creditors 55,182 22,970
Taxation and social security 45,052 22,488
Other creditors 7,917 12,275
159,136 96,680

RESULTS BASE LIMITED (REGISTERED NUMBER: 08980122)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 70,049 34,961
Hire purchase contracts 80,005 83,647
150,054 118,608

8. SECURED DEBTS

The following secured debts are included within creditors:

2024 2023
£    £   
Hire purchase contracts 114,355 114,261