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Company Registration No. 15102265 (England and Wales)
Reyelcom Ltd Unaudited accounts for the period from 29 August 2023 to 31 August 2024
Reyelcom Ltd Unaudited accounts Contents
Page
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Reyelcom Ltd Company Information for the period from 29 August 2023 to 31 August 2024
Director
Younes El Fatihi
Company Number
15102265 (England and Wales)
Registered Office
Business Central 2 Union Square Central Park Darlington County Durham DL1 1GL England
Accountants
Scott Accountancy Services 119 Lanchester Avenue Gateshead Tyne & Wear NE9 7AN
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Reyelcom Ltd Statement of financial position as at 31 August 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
1,655 
Current assets
Debtors
1,615 
Cash at bank and in hand
9,868 
11,483 
Creditors: amounts falling due within one year
(9,783)
Net current assets
1,700 
Net assets
3,355 
Capital and reserves
Called up share capital
1 
Profit and loss account
3,354 
Shareholders' funds
3,355 
For the period ending 31 August 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 his 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 20 May 2025 and were signed on its behalf by
Younes El Fatihi Director Company Registration No. 15102265
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Reyelcom Ltd Notes to the Accounts for the period from 29 August 2023 to 31 August 2024
1
Statutory information
Reyelcom Ltd is a private company, limited by shares, registered in England and Wales, registration number 15102265. The registered office is Business Central, 2 Union Square, Central Park, Darlington, County Durham, DL1 1GL, 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 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:
Plant & machinery
15% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
15% Reducing Balance
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 29 August 2023
- 
- 
- 
Additions
529 
1,807 
2,336 
At 31 August 2024
529 
1,807 
2,336 
Depreciation
Charge for the period
79 
602 
681 
At 31 August 2024
79 
602 
681 
Net book value
At 31 August 2024
450 
1,205 
1,655 
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Reyelcom Ltd Notes to the Accounts for the period from 29 August 2023 to 31 August 2024
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
115 
Trade debtors
1,500 
1,615 
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
398 
Loans from directors
9,385 
9,783 
7
Average number of employees
During the period the average number of employees was 0.
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