REFLEX SYSTEMS LIMITED

Company Registration Number:
02116908 (England and Wales)

Unaudited abridged accounts for the year ended 29 April 2024

Period of accounts

Start date: 01 May 2023

End date: 29 April 2024

REFLEX SYSTEMS LIMITED

Contents of the Financial Statements

for the Period Ended 29 April 2024

Balance sheet
Notes

REFLEX SYSTEMS LIMITED

Balance sheet

As at 29 April 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 128,162 159,488
Total fixed assets: 128,162 159,488
Current assets
Stocks: 54,422 58,530
Debtors:   427,088 460,070
Cash at bank and in hand: 1,288,909 1,392,188
Total current assets: 1,770,419 1,910,788
Creditors: amounts falling due within one year:   (492,774) (753,678)
Net current assets (liabilities): 1,277,645 1,157,110
Total assets less current liabilities: 1,405,807 1,316,598
Creditors: amounts falling due after more than one year:   (47,239) (54,493)
Total net assets (liabilities): 1,358,568 1,262,105
Capital and reserves
Called up share capital: 10,000 10,000
Profit and loss account: 1,348,568 1,252,105
Shareholders funds: 1,358,568 1,262,105

The notes form part of these financial statements

REFLEX SYSTEMS LIMITED

Balance sheet statements

For the year ending 29 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 January 2025
and signed on behalf of the board by:

Name: John Pye
Status: Director

The notes form part of these financial statements

REFLEX SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

REFLEX SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2024

2. Employees

2024 2023
Average number of employees during the period 23 20

REFLEX SYSTEMS LIMITED

Notes to the Financial Statements

for the Period Ended 29 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 234,598
Additions 11,633
At 29 April 2024 246,231
Depreciation
At 01 May 2023 75,110
Charge for year 42,959
At 29 April 2024 118,069
Net book value
At 29 April 2024 128,162
At 30 April 2023 159,488