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Registered number: 09066700
Results Express Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Dark Consulting Ltd
34c High Street
Yatton
Bristol
BS49 4JA
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 09066700
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 1,083 1,430
Tangible Assets 5 1 363
1,084 1,793
CURRENT ASSETS
Debtors 6 18,136 27,374
Investments 7 1,100 -
Cash at bank and in hand 11,096 15,632
30,332 43,006
Creditors: Amounts Falling Due Within One Year 8 (13,090 ) (26,003 )
NET CURRENT ASSETS (LIABILITIES) 17,242 17,003
TOTAL ASSETS LESS CURRENT LIABILITIES 18,326 18,796
NET ASSETS 18,326 18,796
CAPITAL AND RESERVES
Called up share capital 9 1 1
Profit and Loss Account 18,325 18,795
SHAREHOLDERS' FUNDS 18,326 18,796
Page 1
Page 2
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Ryan Moon
Director
18/02/2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Results Express Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09066700 . The registered office is Unit 61 Flexspace Unit 61 Flexspace, Cheney Manor Industrial Estate, Swindon, Wiltshire, SN2 2PQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15%
Motor Vehicles 15%
Fixtures & Fittings 15%
Computer Equipment 15%
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
Page 3
Page 4
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
4. Intangible Assets
Other
£
Cost
As at 1 July 2023 7,147
As at 30 June 2024 7,147
Amortisation
As at 1 July 2023 5,717
Provided during the period 347
As at 30 June 2024 6,064
Net Book Value
As at 30 June 2024 1,083
As at 1 July 2023 1,430
5. Tangible Assets
Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 July 2023 4,800 9,471 - 14,271
As at 30 June 2024 4,800 9,471 - 14,271
Depreciation
As at 1 July 2023 4,800 9,108 - 13,908
Provided during the period - 68 294 362
As at 30 June 2024 4,800 9,176 294 14,270
Net Book Value
As at 30 June 2024 - 295 (294 ) 1
As at 1 July 2023 - 363 - 363
6. Debtors
2024 2023
£ £
Due within one year
Trade debtors 18,136 26,059
Other debtors - 1,315
18,136 27,374
7. Current Asset Investments
2024 2023
£ £
Short term deposits 1,100 -
Page 4
Page 5
8. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 11 11
Other creditors 7,099 18,557
Taxation and social security 5,980 7,435
13,090 26,003
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 5