REPUTE ASSOCIATES LTD

Company Registration Number:
11299520 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

REPUTE ASSOCIATES LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

REPUTE ASSOCIATES LTD

Company Information

for the Period Ended 30 April 2024




Director: E J Coke
Registered office: 14 Ruvigny Mansions
Embankment
London
England
SW15 1LE
Company Registration Number: 11299520 (England and Wales)

REPUTE ASSOCIATES LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

The principal activity of the company in the period under review continues to be that of providing marketing consultancy services.

Political and charitable donations

During the year the company did not make any political or charitable contributions.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
E J Coke

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: E J Coke
Status: Director

REPUTE ASSOCIATES LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 93,277 77,223
Cost of sales ( 15,896 ) ( 11,633 )
Gross Profit or (Loss) 77,381 65,590
Administrative Expenses ( 23,872 ) ( 23,871 )
Operating Profit or (Loss) 53,509 41,719
Profit or (Loss) Before Tax 53,509 41,719
Tax on Profit ( 10,683 ) ( 7,970 )
Profit or (Loss) for Period 42,826 33,749

The notes form part of these financial statements

REPUTE ASSOCIATES LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 3,839 3,265
Total fixed assets: 3,839 3,265
Current assets
Debtors: 6 2,300 7,500
Cash at bank and in hand: 5,300 0
Total current assets: 7,600 7,500
Creditors: amounts falling due within one year: 7 ( 11,345 ) ( 10,697 )
Net current assets (liabilities): ( 3,745 ) ( 3,197 )
Total assets less current liabilities: 94 68
Total net assets (liabilities): 94 68

The notes form part of these financial statements

REPUTE ASSOCIATES LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 93 67
Shareholders funds: 94 68

For the year ending 30 April 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 20 January 2025
And Signed On Behalf Of The Board By:

Name: E J Coke
Status: Director

The notes form part of these financial statements

REPUTE ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    The accounts have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents net invoiced sales of services, excluding Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life: Fixtures, fittings and equipment :- 25% on reducing balance.

    Intangible fixed assets amortisation policy

    Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed when circumstances indicate that the carrying value of an asset may not be fully recoverable.

REPUTE ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

REPUTE ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

REPUTE ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Dividends


2024
£

2023
£
Dividends paid 42,800 33,700

REPUTE ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Fixtures & fittings Total
Cost £ £
At 01 May 2023 5,874 5,874
Additions 1,854 1,854
Disposals - -
Revaluations - -
Transfers - -
At 30 April 2024 7,728 7,728
Depreciation
At 01 May 2023 2,609 2,609
Charge for year 1,280 1,280
On disposals - -
Other adjustments - -
At 30 April 2024 3,889 3,889
Net book value
At 30 April 2024 3,839 3,839
At 30 April 2023 3,265 3,265

REPUTE ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Trade debtors 2,300 7,500
Total 2,300 7,500

REPUTE ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 1,939
Trade creditors 534 559
Taxation and social security 10,683 7,970
Other creditors 128 229
Total 11,345 10,697

REPUTE ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 8. Financial Commitments

    There were no capital commitments either contracted for or authorised by the director but not contracted for at 30 April 2024 (2023: £nil).

REPUTE ASSOCIATES LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 9. Post balance sheet events

    There were no significant post balance sheet events.