Company Registration No. 11141762 (England and Wales)
REYMOS LIMITED
Unaudited accounts
for the year ended 31 January 2025
REYMOS LIMITED
Unaudited accounts
Contents
REYMOS LIMITED
Company Information
for the year ended 31 January 2025
Directors
Dan Attoh QUARSHIE
Honour Naa Norkor Quarshie
Company Number
11141762 (England and Wales)
Registered Office
1 Muirfield Close, Botley
Southampton, England
SO32 2SU
Accountants
Cangaf Limited
235
Tonge Moor Road
Bolton
BL2 2HR
REYMOS LIMITED
Statement of financial position
as at 31 January 2025
Tangible assets
7,450
5,590
Investments
111,472
111,472
Cash at bank and in hand
11,312
6,319
Creditors: amounts falling due within one year
(10,872)
(29,405)
Net current assets/(liabilities)
4,909
(10,036)
Net assets
123,831
107,026
Called up share capital
100
100
Profit and loss account
123,731
106,926
Shareholders' funds
123,831
107,026
For the year ending 31 January 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 29 April 2025 and were signed on its behalf by
Honour Naa Norkor Quarshie
Director
Company Registration No. 11141762
REYMOS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
REYMOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11141762. The registered office is 1 Muirfield Close, Botley, Southampton, England, SO32 2SU.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2024
3,634
3,353
6,987
At 31 January 2025
7,707
3,353
11,060
At 1 February 2024
726
671
1,397
Charge for the year
1,542
671
2,213
At 31 January 2025
2,268
1,342
3,610
At 31 January 2025
5,439
2,011
7,450
At 31 January 2024
2,908
2,682
5,590
5
Investments
Other investments
Valuation at 1 February 2024
111,472
Valuation at 31 January 2025
111,472
REYMOS LIMITED
Notes to the Accounts
for the year ended 31 January 2025
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,872
29,405
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).