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REGISTERED NUMBER: 03755129 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 March 2025

for

React Recruitment Limited

React Recruitment Limited (Registered number: 03755129)






Contents of the Financial Statements
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


React Recruitment Limited

Company Information
for the Year Ended 31 March 2025







DIRECTORS: Mrs T K J Groombridge
Mrs L J Loader





REGISTERED OFFICE: 369-371 High Street
Rochester
Kent
ME1 1DA





REGISTERED NUMBER: 03755129 (England and Wales)





ACCOUNTANTS: McLean Reid
Chartered Accountants
1 Forstal Road
Aylesford
Kent
ME20 7AU

React Recruitment Limited (Registered number: 03755129)

Balance Sheet
31 March 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 649 1,734

CURRENT ASSETS
Debtors 5 45,350 34,791
Cash at bank and in hand 99,669 148,991
145,019 183,782
CREDITORS
Amounts falling due within one year 6 77,623 92,376
NET CURRENT ASSETS 67,396 91,406
TOTAL ASSETS LESS CURRENT
LIABILITIES

68,045

93,140

CREDITORS
Amounts falling due after more than one year 7 (23,928 ) (29,314 )

PROVISIONS FOR LIABILITIES (162 ) (434 )
NET ASSETS 43,955 63,392

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 43,855 63,292
SHAREHOLDERS' FUNDS 43,955 63,392

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 6 May 2025 and were signed on its behalf by:



Mrs T K J Groombridge - Director



Mrs L J Loader - Director


React Recruitment Limited (Registered number: 03755129)

Notes to the Financial Statements
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

React Recruitment Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the directors.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 17 (2024 - 23 ) .

React Recruitment Limited (Registered number: 03755129)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024
and 31 March 2025 91,592
DEPRECIATION
At 1 April 2024 89,858
Charge for year 1,085
At 31 March 2025 90,943
NET BOOK VALUE
At 31 March 2025 649
At 31 March 2024 1,734

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 43,259 33,497
Other debtors 2,091 1,294
45,350 34,791

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Bank loans and overdrafts 6,216 6,216
Trade creditors 2,024 2,774
Taxation and social security 47,886 62,841
Other creditors 21,497 20,545
77,623 92,376

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2025 2024
£    £   
Bank loans 23,928 29,314