Company Registration No. 13301559 (England and Wales)
Re8ct Ltd
Unaudited accounts
for the year ended 30 April 2024
Re8ct Ltd
Unaudited accounts
Contents
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
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
Re8ct Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
76,095
50,220
Cash at bank and in hand
28,946
33,520
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)
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
Re8ct Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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:
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
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
At 30 April 2024
11,131
50,764
14,200
76,095
At 30 April 2023
9,918
33,579
6,723
50,220
Re8ct Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Amounts falling due after more than one year
Trade debtors
8,217
11,239
Accrued income and prepayments
1,091
1,342
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
31,035
9,378
Taxes and social security
6,432
14,126
Loans from directors
79,602
82,472
7
Average number of employees
During the year the average number of employees was 4 (2023: 4).