Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-312024-05-312024-05-312023-06-01false11trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 01233783 2023-06-01 2024-05-31 01233783 2022-06-01 2023-05-31 01233783 2024-05-31 01233783 2023-05-31 01233783 c:CompanySecretary1 2023-06-01 2024-05-31 01233783 c:Director1 2023-06-01 2024-05-31 01233783 c:RegisteredOffice 2023-06-01 2024-05-31 01233783 c:Agent1 2023-06-01 2024-05-31 01233783 d:CurrentFinancialInstruments 2024-05-31 01233783 d:CurrentFinancialInstruments 2023-05-31 01233783 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 01233783 c:FullAccounts 2023-06-01 2024-05-31 01233783 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 01233783 c:Micro-entities 2023-06-01 2024-05-31 01233783 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 01233783









REOFERM LIMITED







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
REOFERM LIMITED
 
 
COMPANY INFORMATION


Director
Mr P. K. Hendrick 




Company secretary
Mr F Hall



Registered number
01233783



Registered office
C/O Gibson Appleby
1-3 Ship Street

Shoreham by Sea

West Sussex

BN43 5DH




Accountants
Gibson Appleby
Chartered Accountants

1-3 Ship Street

Shoreham by Sea

West Sussex

BN43 5DH




Bankers
Barclays Bank Plc
Leicester

LE87 2BB





 
REOFERM LIMITED
 

CONTENTS



Page
Director's Report
1
Income Statement
2
Statement of Financial Position
3


 
REOFERM LIMITED
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MAY 2024

The director presents his report and the financial statements for the year ended 31 May 2024.

Principal activity

The principal activity of the company is that of property owners.

Director

The director who served during the year was:

Mr P. K. Hendrick 

Director's responsibilities statement

The director is responsible for preparing the Director's Report and the financial statements in accordance with applicable law and regulations.
 
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period.

 In preparing these financial statements, the director is required to:


select suitable accounting policies and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;

state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company and to enable him to ensure that the financial statements comply with the Companies Act 2006He is also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board and signed on its behalf.
 





Mr P. K. Hendrick
Director

Date: 4 March 2025

Page 1

 
REOFERM LIMITED
 
 
INCOME STATEMENT
FOR THE YEAR ENDED 31 MAY 2024

2024
2023
£
£

Turnover
  
48,925
39,630

Other income
  
6
1

Depreciation and other amounts written off assets
  
(500)
(200)

Other charges
  
(33,374)
(8,075)

Tax
  
(2,990)
(6,030)

Profit
  
12,067
25,326

Page 2

 
REOFERM LIMITED
REGISTERED NUMBER: 01233783

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
£
£


Fixed assets
9,086
2,086

Current assets
11,631
13,334

Creditors: amounts falling due within one year
(17,089)
(7,860)

Net current (liabilities)/assets
 
 
(5,458)
 
 
5,474


Net assets
3,628
7,560



Capital and reserves
3,628
7,560


Notes


General information

The company is registered in England and its registered number is 01233783. The company is a private
company limited by shares. Its registered office is 1-3 Ship Street, Shoreham by Sea, West Sussex, BN43 5DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2023 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


Mr P. K. Hendrick
Director

Date: 4 March 2025

 
Page 3