1 September 2023 false No description of principal activity Taxfiler 2024.6 14269593business:PrivateLimitedCompanyLtd2023-09-012024-09-30 142695932023-08-31 142695932023-09-012024-09-30 14269593business:AuditExempt-NoAccountantsReport2023-09-012024-09-30 14269593business:FilletedAccounts2023-09-012024-09-30 142695932024-09-30 142695932023-08-31 14269593core:WithinOneYear2024-09-30 14269593core:WithinOneYear2023-08-31 14269593core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 14269593core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 14269593core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 14269593core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 14269593core:PreviouslyStatedAmount2024-09-30 14269593core:PreviouslyStatedAmount2023-08-31 14269593business:SmallEntities2023-09-012024-09-30 14269593business:Director12023-09-012024-09-30 14269593countries:EnglandWales2023-09-012024-09-30 14269593business:RegisteredOffice2023-09-012024-09-30 14269593core:ComputerEquipment2023-09-012024-09-30 14269593core:ComputerEquipment2023-08-31 14269593core:ComputerEquipment2024-09-30 142695932022-08-022023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14269593 (England and Wales)
Reeve Engineering Consulting Limited Unaudited accounts for the period from 1 September 2023 to 30 September 2024
Reeve Engineering Consulting Limited Unaudited accounts Contents
Page
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Reeve Engineering Consulting Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,804 
Current assets
Debtors
28,095 
6,472 
Cash at bank and in hand
- 
3,482 
28,095 
9,954 
Creditors: amounts falling due within one year
(16,309)
(9,783)
Net current assets
11,786 
171 
Net assets
11,786 
1,975 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
11,686 
1,875 
Shareholders' funds
11,786 
1,975 
For the period ending 30 September 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 director acknowledges his 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 and authorised for issue on 6 December 2024 and were signed on its behalf by
A E Reeve Director Company Registration No. 14269593
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Reeve Engineering Consulting Limited Notes to the Accounts for the period from 1 September 2023 to 30 September 2024
1
Statutory information
Reeve Engineering Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 14269593. The registered office is THE LIMES, 54 BOROUGHGATE, APPLEBY-IN-WESTMORLAND, CA16 6XG, UNITED KINGDOM.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25% Straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
2,405 
At 30 September 2024
2,405 
Depreciation
At 1 September 2023
601 
Charge for the period
1,804 
At 30 September 2024
2,405 
Net book value
At 30 September 2024
- 
At 31 August 2023
1,804 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
28,095 
6,472 
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Reeve Engineering Consulting Limited Notes to the Accounts for the period from 1 September 2023 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
15,109 
8,583 
Accruals
1,200 
1,200 
16,309 
9,783 
7
Average number of employees
During the period the average number of employees was 1 (2023: 1).
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