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Company Registration No. 09836452 (England and Wales)
Re-A-Lokisa Limited Unaudited accounts for the year ended 31 October 2024
Re-A-Lokisa Limited Unaudited accounts Contents
Page
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Re-A-Lokisa Limited Company Information for the year ended 31 October 2024
Director
Sejal Ramesh
Company Number
09836452 (England and Wales)
Registered Office
Unit 1, Chancerygate Business Center,Sto Ruislip Greater London HA4 0JA United Kingdom
Accountants
The Peek Partnership Limited Unit 1, Chancerygate Business Center Stonefield Way Ruislip Middlesex HA4 0JA
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Re-A-Lokisa Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
601 
9,278 
Cash at bank and in hand
1 
4 
602 
9,282 
Creditors: amounts falling due within one year
31 
(7,899)
Net current assets
633 
1,383 
Total assets less current liabilities
633 
1,383 
Creditors: amounts falling due after more than one year
- 
(604)
Net assets
633 
779 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
533 
679 
Shareholders' funds
633 
779 
For the year ending 31 October 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 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 23 May 2025 and were signed on its behalf by
Sejal Ramesh Director Company Registration No. 09836452
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Re-A-Lokisa Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Re-A-Lokisa Limited is a private company, limited by shares, registered in England and Wales, registration number 09836452. The registered office is Unit 1, Chancerygate Business Center,Sto, Ruislip, Greater London, HA4 0JA, United Kingdom.
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
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
10,930 
4,050 
14,980 
At 31 October 2024
10,930 
4,050 
14,980 
Depreciation
At 1 November 2023
10,930 
4,050 
14,980 
At 31 October 2024
10,930 
4,050 
14,980 
Net book value
At 31 October 2024
- 
- 
- 
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Re-A-Lokisa Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
360 
360 
Accrued income and prepayments
241 
- 
601 
360 
Amounts falling due after more than one year
Other debtors
- 
8,918 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
665 
6,399 
Loans from directors
(696)
- 
Accruals
- 
1,500 
(31)
7,899 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
- 
604 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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