IRIS Accounts Production v24.3.2.46 12068805 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh120688052023-06-30120688052024-06-30120688052023-07-012024-06-30120688052022-06-30120688052022-07-012023-06-30120688052023-06-3012068805ns15:EnglandWales2023-07-012024-06-3012068805ns14:PoundSterling2023-07-012024-06-3012068805ns10:Director12023-07-012024-06-3012068805ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3012068805ns10:SmallEntities2023-07-012024-06-3012068805ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3012068805ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3012068805ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3012068805ns10:FullAccounts2023-07-012024-06-3012068805ns10:EntityHasNeverTraded2023-07-012024-06-3012068805ns10:Director22023-07-012024-06-3012068805ns10:RegisteredOffice2023-07-012024-06-3012068805ns5:CurrentFinancialInstruments2024-06-3012068805ns5:CurrentFinancialInstruments2023-06-3012068805ns5:ShareCapital2024-06-3012068805ns5:ShareCapital2023-06-3012068805ns5:RetainedEarningsAccumulatedLosses2024-06-3012068805ns5:RetainedEarningsAccumulatedLosses2023-06-3012068805ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3012068805ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30
REGISTERED NUMBER: 12068805 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH JUNE 2024

FOR

REQ DESIGN LIMITED

REQ DESIGN LIMITED (REGISTERED NUMBER: 12068805)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


REQ DESIGN LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH JUNE 2024







DIRECTORS: S P Coombs
R W Szarkowski





REGISTERED OFFICE: Manufactory House
Bell Lane
Hertford
Hertfordshire
SG14 1BP





REGISTERED NUMBER: 12068805 (England and Wales)





ACCOUNTANTS: Cook & Partners Limited
Manufactory House
Bell Lane
Hertford
Hertfordshire
SG14 1BP

REQ DESIGN LIMITED (REGISTERED NUMBER: 12068805)

BALANCE SHEET
30TH JUNE 2024

2024 2023
Notes £    £   
CURRENT ASSETS
Debtors 4 317 568
Cash at bank 591 748
908 1,316
CREDITORS
Amounts falling due within one year 5 1,821 475
NET CURRENT (LIABILITIES)/ASSETS (913 ) 841
TOTAL ASSETS LESS CURRENT
LIABILITIES

(913

)

841

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (1,013 ) 741
(913 ) 841

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 24th February 2025 and were signed on its behalf by:





S P Coombs - Director


REQ DESIGN LIMITED (REGISTERED NUMBER: 12068805)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH JUNE 2024

1. STATUTORY INFORMATION

Req Design Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going Concern Justification
The directors have assessed various factors and risks affecting the company and its ability in these difficult economic times to continue to trade as a going concern. The directors have not identified any material uncertainties or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities as at the balance sheet date. Therefore the financial statements for the year ended 30 June 2024 have been prepared using the going concern basis of accounting.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 317 568

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 752 -
Other creditors 1,069 475
1,821 475