1 February 2024 false No description of principal activity Taxfiler 2024.6 11141277business:PrivateLimitedCompanyLtd2024-02-012025-01-31 111412772024-01-31 111412772024-02-012025-01-31 11141277business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 11141277business:FilletedAccounts2024-02-012025-01-31 111412772025-01-31 11141277business:Director12024-02-012025-01-31 11141277business:RegisteredOffice2024-02-012025-01-31 111412772024-01-31 11141277core:WithinOneYear2025-01-31 11141277core:WithinOneYear2024-01-31 11141277core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 11141277core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 11141277core:PreviouslyStatedAmount2025-01-31 11141277core:PreviouslyStatedAmount2024-01-31 11141277business:SmallEntities2024-02-012025-01-31 11141277countries:EnglandWales2024-02-012025-01-31 11141277core:ComputerEquipment2024-02-012025-01-31 11141277core:ComputerEquipment2024-01-31 11141277core:ComputerEquipment2025-01-31 111412772023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 11141277 (England and Wales)
Reash Limited Unaudited accounts for the year ended 31 January 2025
Reash Limited Unaudited accounts Contents
Page
- 2 -
Reash Limited Company Information for the year ended 31 January 2025
Director
Craig Asher
Company Number
11141277 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
MYVO Ltd 49 John Finnie Street Kilmarnock East Ayrshire KA1 1EE
- 3 -
Reash Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
(94)
425 
Current assets
Debtors
11,058 
11,640 
Cash at bank and in hand
129,567 
99,661 
140,625 
111,301 
Creditors: amounts falling due within one year
(25,061)
(22,049)
Net current assets
115,564 
89,252 
Net assets
115,470 
89,677 
Capital and reserves
Profit and loss account
115,470 
89,677 
Shareholders' funds
115,470 
89,677 
For the year ending 31 January 2025 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 his 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 17 February 2025 and were signed on its behalf by
Craig Asher Director Company Registration No. 11141277
- 4 -
Reash Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Reash Limited is a private company, limited by shares, registered in England and Wales, registration number 11141277. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
3,233 
At 31 January 2025
3,233 
Depreciation
At 1 February 2024
2,808 
Charge for the year
519 
At 31 January 2025
3,327 
Net book value
At 31 January 2025
(94)
At 31 January 2024
425 
- 5 -
Reash Limited Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,058 
11,640 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,928 
4,701 
Trade creditors
166 
63 
Taxes and social security
19,967 
17,285 
25,061 
22,049 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -