RE-ACT SOLUTIONS LTD

Company Registration Number:
12815952 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

RE-ACT SOLUTIONS LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RE-ACT SOLUTIONS LTD

Company Information

for the Period Ended 31 August 2024




Director: Kayode Olatokunbo Dunsin
Loveth Dunsin
Registered office: 8
Cotton Lane
Middleton
Greater Manchester
GBR
M24 4TE
Company Registration Number: 12815952 (England and Wales)

RE-ACT SOLUTIONS LTD

Directors' Report Period Ended 31 August 2024

The directors present their report with the financial statements of the company for the period ended 31 August 2024

Directors

The directors shown below have held office during the whole of the period from 01 September 2023 to 31 August 2024
Kayode Olatokunbo Dunsin
Loveth Dunsin

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Kayode Olatokunbo Dunsin
Status: Director

Name: Loveth Dunsin
Status: Director

RE-ACT SOLUTIONS LTD

Profit and Loss Account

for the Period Ended 31 August 2024


Notes

2024
£

2023
£
Turnover - 50,000
Cost of sales - ( 10,000 )
Gross Profit or (Loss) - 40,000
Administrative Expenses ( 1,608 ) ( 33,244 )
Operating Profit or (Loss) ( 1,608 ) 6,756
Profit or (Loss) Before Tax ( 1,608 ) 6,756
Tax on Profit - ( 1,379 )
Profit or (Loss) for Period ( 1,608 ) 5,377

The notes form part of these financial statements

RE-ACT SOLUTIONS LTD

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,500 2,000
Total fixed assets: 1,500 2,000
Current assets
Cash at bank and in hand: 116 20,166
Total current assets: 116 20,166
Creditors: amounts falling due within one year: 5 ( 272 ) ( 19,214 )
Net current assets (liabilities): ( 156 ) 952
Total assets less current liabilities: 1,344 2,952
Total net assets (liabilities): 1,344 2,952

The notes form part of these financial statements

RE-ACT SOLUTIONS LTD

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,343 2,951
Shareholders funds: 1,344 2,952

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 28 May 2025
And Signed On Behalf Of The Board By:

Name: Kayode Olatokunbo Dunsin
Status: Director

Name: Loveth Dunsin
Status: Director

The notes form part of these financial statements

RE-ACT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RE-ACT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

RE-ACT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

RE-ACT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Office equipment Total
Cost £ £
At 01 September 2023 3,500 3,500
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 3,500 3,500
Depreciation
At 01 September 2023 1,500 1,500
Charge for year 500 500
On disposals - -
Other adjustments - -
At 31 August 2024 2,000 2,000
Net book value
At 31 August 2024 1,500 1,500
At 31 August 2023 2,000 2,000

RE-ACT SOLUTIONS LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,379
Other creditors 272 17,835
Total 272 19,214