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Company Registration No. 07837411 (England and Wales)
Regresponse Limited Unaudited accounts for the year ended 31 March 2025
Regresponse Limited Unaudited accounts Contents
Page
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Regresponse Limited Company Information for the year ended 31 March 2025
Director
B Meloche
Company Number
07837411 (England and Wales)
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Regresponse Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,911 
57,500 
Current assets
Debtors
846,590 
793,497 
Cash at bank and in hand
186,624 
83,404 
1,033,214 
876,901 
Creditors: amounts falling due within one year
(114,970)
(78,429)
Net current assets
918,244 
798,472 
Net assets
973,155 
855,972 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
973,154 
855,971 
Shareholders' funds
973,155 
855,972 
For the year ending 31 March 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 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 22 May 2025 and were signed on its behalf by
B Meloche Director Company Registration No. 07837411
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Regresponse Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Regresponse Limited is a private company, limited by shares, registered in England and Wales, registration number 07837411.
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
2% Straight Line
Computer equipment
25% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
7,634 
At 31 March 2025
7,634 
Amortisation
At 1 April 2024
7,634 
At 31 March 2025
7,634 
Net book value
At 31 March 2025
- 
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Regresponse Limited Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
62,125 
20,986 
83,111 
Additions
320 
- 
320 
At 31 March 2025
62,445 
20,986 
83,431 
Depreciation
At 1 April 2024
11,263 
14,348 
25,611 
Charge for the year
1,249 
1,660 
2,909 
At 31 March 2025
12,512 
16,008 
28,520 
Net book value
At 31 March 2025
49,933 
4,978 
54,911 
At 31 March 2024
50,862 
6,638 
57,500 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
528 
543 
Trade debtors
7,978 
1,500 
Amounts due from group undertakings etc.
382,156 
369,472 
Accrued income and prepayments
45,087 
29,646 
Other debtors
410,841 
392,336 
846,590 
793,497 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
15,379 
7,319 
Taxes and social security
93,093 
56,768 
Other creditors
198 
1,968 
Accruals
6,300 
12,374 
114,970 
78,429 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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