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REFLECTIVE SCHOOL SUPPORT LIMITED

Registered Number
11602929
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2024

REFLECTIVE SCHOOL SUPPORT LIMITED
Company Information
for the year from 1 November 2023 to 31 October 2024

Directors

BARNES, Craig John
BARNES, Deborah Louise
BARNES, Jennifer Lucy
MCCORMICK, Katharine Meredith

Registered Address

Bee Hive (Cabin 45) Dunston Business Park
Dunston
Stafford
ST18 9AB

Registered Number

11602929 (England and Wales)
REFLECTIVE SCHOOL SUPPORT LIMITED
Statement of Financial Position
31 October 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid100100
Fixed assets
Tangible assets333,66934,698
33,66934,698
Current assets
Debtors323,626130,505
Cash at bank and on hand85,798105,620
409,424236,125
Creditors amounts falling due within one year4(201,699)(177,609)
Net current assets (liabilities)207,82558,616
Total assets less current liabilities241,49493,314
Net assets241,49493,314
Capital and reserves
Called up share capital100100
Profit and loss account241,39493,214
Shareholders' funds241,49493,314
The financial statements were approved and authorised for issue by the Board of Directors on 9 April 2025, and are signed on its behalf by:
BARNES, Craig John
Director
Registered Company No. 11602929
REFLECTIVE SCHOOL SUPPORT LIMITED
Notes to the Financial Statements
for the year ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery33
Vehicles25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year45
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 November 239,83144,7221,91956,472
Additions1,0203,9004,3329,252
At 31 October 2410,85148,6226,25165,724
Depreciation and impairment
At 01 November 234,14316,5531,07821,774
Charge for year2,2147,43663110,281
At 31 October 246,35723,9891,70932,055
Net book value
At 31 October 244,49424,6334,54233,669
At 31 October 235,68828,16984134,698
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables53,58951,104
Bank borrowings and overdrafts9,39917,584
Taxation and social security138,711108,921
Total201,699177,609