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Company Registration No. 13301559 (England and Wales)
Re8ct Ltd Unaudited accounts for the year ended 30 April 2024
Re8ct Ltd Unaudited accounts Contents
Page
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Re8ct Ltd Company Information for the year ended 30 April 2024
Directors
Andrew John Crookes Lisa Jill Crookes
Company Number
13301559 (England and Wales)
Registered Office
55 Withies Way Midsomer Norton Bath BA3 2NE ENGLAND
Accountants
Paulleys Taxation Ltd 3 Merrivale Road Hilsea Portsmouth Hampshire PO2 0TJ
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Re8ct Ltd Accountants' report
Accountants' report to the board of directors of Re8ct Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Re8ct Ltd for the year ended 30 April 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Re8ct Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Re8ct Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Re8ct Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Re8ct Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Re8ct Ltd. You consider that Re8ct Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Re8ct Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Paulleys Taxation Ltd 3 Merrivale Road Hilsea Portsmouth Hampshire PO2 0TJ 13 September 2024
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Re8ct Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
76,095 
50,220 
Current assets
Debtors
15,226 
15,080 
Cash at bank and in hand
28,946 
33,520 
44,172 
48,600 
Creditors: amounts falling due within one year
(118,309)
(116,932)
Net current liabilities
(74,137)
(68,332)
Net assets/(liabilities)
1,958 
(18,112)
Capital and reserves
Called up share capital
20 
20 
Profit and loss account
1,938 
(18,132)
Shareholders' funds
1,958 
(18,112)
For the year ending 30 April 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 22 January 2025 and were signed on its behalf by
Andrew John Crookes Director Company Registration No. 13301559
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Re8ct Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Re8ct Ltd is a private company, limited by shares, registered in England and Wales, registration number 13301559. The registered office is 55 Withies Way Midsomer, Norton Bath, BA3 2NE, ENGLAND.
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 year, 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:
Plant & machinery
15% declining balance
Motor vehicles
25% declining balance
Fixtures & fittings
15% declining balance
Computer equipment
33.3% straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
10,233 
59,697 
9,762 
79,692 
Additions
3,000 
26,386 
8,889 
38,275 
At 30 April 2024
13,233 
86,083 
18,651 
117,967 
Depreciation
At 1 May 2023
315 
26,118 
3,039 
29,472 
Charge for the year
1,787 
9,201 
1,412 
12,400 
At 30 April 2024
2,102 
35,319 
4,451 
41,872 
Net book value
At 30 April 2024
11,131 
50,764 
14,200 
76,095 
At 30 April 2023
9,918 
33,579 
6,723 
50,220 
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Re8ct Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,182 
- 
Amounts falling due after more than one year
Trade debtors
8,217 
11,239 
Accrued income and prepayments
1,091 
1,342 
Other debtors
3,736 
2,499 
13,044 
15,080 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
5,928 
Trade creditors
31,035 
9,378 
Taxes and social security
6,432 
14,126 
Loans from directors
79,602 
82,472 
Accruals
1,240 
5,028 
118,309 
116,932 
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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