Registered number
10068904
Remeeta Limited
Filleted Accounts
31 March 2024
Remeeta Limited
Registered number: 10068904
Balance Sheet
as at 31 March 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 134 240
Current assets
Debtors 4 40,700 40,700
Cash at bank and in hand 7,371 2,483
48,071 43,183
Creditors: amounts falling due within one year 5 (277,584) (166,687)
Net current liabilities (229,513) (123,504)
Total assets less current liabilities (229,379) (123,264)
Creditors: amounts falling due after more than one year 6 (27,328) (26,967)
Net liabilities (256,707) (150,231)
Capital and reserves
Called up share capital 100 101
Share premium - 69,999
Profit and loss account (256,807) (220,331)
Shareholder's funds (256,707) (150,231)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms I Gordiy
Director
Approved by the board on 26/03/2025
Remeeta Limited
Notes to the Accounts
for the year ended 31 March 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment 20% on cost
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2023 532
At 31 March 2024 532
Depreciation
At 1 April 2023 292
Charge for the year 106
At 31 March 2024 398
Net book value
At 31 March 2024 134
At 31 March 2023 240
4 Debtors 2024 2023
£ £
Other debtors 40,700 40,700
5 Creditors: amounts falling due within one year 2024 2023
£ £
Bank loans and overdrafts 7,115 10,709
Other creditors 270,469 155,978
277,584 166,687
6 Creditors: amounts falling due after one year 2024 2023
£ £
Bank loans 27,328 26,967
7 Other information
Remeeta Limited is a private company limited by shares and incorporated in England. Its registered office is:
86 - 90 Paul Street
London
EC2A 4NE
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