RECOMMERCE LTD

Company Registration Number:
10775061 (England and Wales)

Unaudited abridged accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

RECOMMERCE LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Balance sheet
Notes

RECOMMERCE LTD

Balance sheet

As at 30 June 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 63,734 80,139
Investments:   0 0
Total fixed assets: 63,734 80,139
Current assets
Stocks: 35,947 40,027
Debtors:   71,544 112,249
Cash at bank and in hand: 40,685 67,575
Investments:   0 0
Total current assets: 148,176 219,851
Creditors: amounts falling due within one year:   (153,796) (62,305)
Net current assets (liabilities): (5,620) 157,546
Total assets less current liabilities: 58,114 237,685
Creditors: amounts falling due after more than one year:     (154,777)
Total net assets (liabilities): 58,114 82,908
Capital and reserves
Called up share capital: 100 100
Share premium account: 50,802 50,802
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 7,212 32,006
Shareholders funds: 58,114 82,908

The notes form part of these financial statements

RECOMMERCE LTD

Balance sheet statements

For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 March 2025
and signed on behalf of the board by:

Name: Chris Eaton
Status: Director

The notes form part of these financial statements

RECOMMERCE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RECOMMERCE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

2. Employees

2024 2023
Average number of employees during the period 4 6

RECOMMERCE LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible Assets

Total
Cost £
At 01 July 2023 122,281
Additions 20,565
At 30 June 2024 142,846
Depreciation
At 01 July 2023 42,142
Charge for year 36,970
At 30 June 2024 79,112
Net book value
At 30 June 2024 63,734
At 30 June 2023 80,139