REGEM CONSULTING LTD

Company Registration Number:
07652407 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2024

Period of accounts

Start date: 01 June 2023

End date: 31 May 2024

REGEM CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

REGEM CONSULTING LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 57 Honey End Lane, Reading
57 Honey End Lane
Reading
Berkshire
England
RG30 4EL
Company Registration Number: 07652407 (England and Wales)

REGEM CONSULTING LTD

Profit and Loss Account

for the Period Ended 31 May 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 1,095 396
Cost of Materials ( 615 ) ( 700 )
Staff Costs ( 13,745 ) ( 22,563 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 284 ) ( 220 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 13,549 ) ( 23,087 )

REGEM CONSULTING LTD

Balance sheet

As at 31 May 2024


2024
£

2023
£
Called up share capital not paid: 30 30
Fixed Assets: 0 0
Current assets: 114,767 129,575
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 77,026 ) ( 85,508 )
Net current assets (liabilities): 37,741 44,067
Total assets less current liabilities: 37,771 44,097
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 37,771 44,097
Capital and reserves: 37,771 44,097

REGEM CONSULTING LTD

Balance sheet continued

For the year ending 31 May 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 February 2025
And Signed On Behalf Of The Board By:

Name: Anna Harrington
Status: Director

The notes form part of these financial statements

REGEM CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Employee Information

    Average number of employees: 2

REGEM CONSULTING LTD

Footnotes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Off balance sheet disclosure

    No