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Company Registration No. 11141762 (England and Wales)
REYMOS LIMITED Unaudited accounts for the year ended 31 January 2025
REYMOS LIMITED Unaudited accounts Contents
Page
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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
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REYMOS LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,450 
5,590 
Investments
111,472 
111,472 
118,922 
117,062 
Current assets
Debtors
4,469 
13,050 
Cash at bank and in hand
11,312 
6,319 
15,781 
19,369 
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 
Capital and reserves
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
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REYMOS LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
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.
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.
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:
Fixtures & fittings
20%
Computer equipment
20%
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 
Additions
4,073 
- 
4,073 
At 31 January 2025
7,707 
3,353 
11,060 
Depreciation
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 
Net book value
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 
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REYMOS LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
138 
13,050 
Other debtors
4,331 
- 
4,469 
13,050 
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).
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