Company Registration No. 14557986 (England and Wales)
REOS Group Ltd
Unaudited accounts
for the period from 27 December 2022 to 31 December 2023
REOS Group Ltd
Unaudited accounts
Contents
REOS Group Ltd
Company Information
for the period from 27 December 2022 to 31 December 2023
Company Number
14557986 (England and Wales)
Registered Office
HOCKERING CORNER
HOCKERING ROAD
WOKING
SURREY
GU22 7HG
ENGLAND
Accountants
Premier UK Business LLP
Lyndum House
High Street
Petersfield
Hampshire
GU32 3JG
REOS Group Ltd
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
37,677
Creditors: amounts falling due within one year
(51,866)
Profit and loss account
16,910
Shareholders' funds
16,911
For the period ending 31 December 2023 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 her 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 12 December 2024 and were signed on its behalf by
Suraya Hussain
Director
Company Registration No. 14557986
REOS Group Ltd
Notes to the Accounts
for the period from 27 December 2022 to 31 December 2023
REOS Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 14557986. The registered office is HOCKERING CORNER, HOCKERING ROAD, WOKING, SURREY, GU22 7HG, 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 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:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
REOS Group Ltd
Notes to the Accounts
for the period from 27 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023
Taxes and social security
3,759
Loans from directors
5,035
7
Average number of employees
During the period the average number of employees was 0.