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Company Registration No. 14375990 (England and Wales)
Reesha & Renae Ltd Unaudited accounts for the year ended 30 September 2024
Reesha & Renae Ltd Unaudited accounts Contents
Page
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Reesha & Renae Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
187,942 
- 
Current assets
Cash at bank and in hand
7,390 
- 
Creditors: amounts falling due within one year
(78,558)
(1,261)
Net current liabilities
(71,168)
(1,261)
Total assets less current liabilities
116,774 
(1,261)
Creditors: amounts falling due after more than one year
(114,635)
- 
Net assets/(liabilities)
2,139 
(1,261)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,129 
(1,271)
Shareholders' funds
2,139 
(1,261)
For the year ending 30 September 2024 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 March 2025 and were signed on its behalf by
Mrs Asmita Niranjan Wasnik Director Company Registration No. 14375990
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Reesha & Renae Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Reesha & Renae Ltd is a private company, limited by shares, registered in England and Wales, registration number 14375990. The registered office is 56 Edenham Crescent, Reading, Berkshire, RG1 6HU, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 October 2023
- 
Additions
187,942 
At 30 September 2024
187,942 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
187,942 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
432 
472 
Taxes and social security
500 
- 
Other creditors
77,626 
789 
78,558 
1,261 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
114,635 
- 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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