1 August 2023 false Taxfiler 2024.6 true 14215118business:PrivateLimitedCompanyLtd2023-08-012024-07-31 142151182023-07-31 142151182023-08-012024-07-31 14215118business:AuditExemptWithAccountantsReport2023-08-012024-07-31 14215118business:FilletedAccounts2023-08-012024-07-31 142151182024-07-31 14215118business:Director12023-08-012024-07-31 14215118business:RegisteredOffice2023-08-012024-07-31 142151182023-07-31 14215118core:WithinOneYear2024-07-31 14215118core:WithinOneYear2023-07-31 14215118core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 14215118core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 14215118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 14215118core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 14215118core:PreviouslyStatedAmount2024-07-31 14215118core:PreviouslyStatedAmount2023-07-31 14215118business:SmallEntities2023-08-012024-07-31 14215118countries:EnglandWales2023-08-012024-07-31 142151182022-07-052023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14215118 (England and Wales)
REIMYVELLE LTD Unaudited accounts for the year ended 31 July 2024
REIMYVELLE LTD Unaudited accounts Contents
Page
- 2 -
REIMYVELLE LTD Company Information for the year ended 31 July 2024
Director
Betty Boatemaah
Company Number
14215118 (England and Wales)
Registered Office
29A ST. MARGARETS AVENUE LONDON N15 3DH ENGLAND
Accountants
D K OBENG GROUP 120 DALMALLY ROAD CROYDON CR0 6LT
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of REIMYVELLE LTD for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of REIMYVELLE LTD for the year ended 31 July 2024 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of REIMYVELLE LTD, as a body, in accordance with the terms of our engagement letter dated 3 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of REIMYVELLE LTD and state those matters that we have agreed to state to the Board of Directors of REIMYVELLE LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than REIMYVELLE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that REIMYVELLE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of REIMYVELLE LTD. You consider that REIMYVELLE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of REIMYVELLE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
D K OBENG GROUP Chartered Accountants 120 DALMALLY ROAD CROYDON CR0 6LT 17 April 2025
- 4 -
REIMYVELLE LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
- 
6,211 
Creditors: amounts falling due within one year
(713)
(6,250)
Net current liabilities
(713)
(39)
Net liabilities
(713)
(39)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(714)
(40)
Shareholders' funds
(713)
(39)
For the year ending 31 July 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 17 April 2025 and were signed on its behalf by
Betty Boatemaah Director Company Registration No. 14215118
- 5 -
REIMYVELLE LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
REIMYVELLE LTD is a private company, limited by shares, registered in England and Wales, registration number 14215118. The registered office is 29A ST. MARGARETS AVENUE, LONDON, N15 3DH, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Going concern
The Financial Statements have been prepared on a going concern basis, despite the company's balance sheet showing net liabilities of £713. This does not indicate that the company may be unable to continue trading. Based on the current forecasts the directors have indicated that they have the resources to make funds available to the company to enable it to meet its debts as and when they fall due for a period of at least twelve months from the date of approval of these financial statements and they are of the opinion that the going concern basis is appropriate.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
1,245 
Other creditors
- 
150 
Loans from directors
713 
4,855 
713 
6,250 
5
Average number of employees
During the year the average number of employees was 0 (2023: 1).
- 6 -