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Registered Number: 06994418
England & Northern Ireland

 

 

 

REACH UP HIGH ENTERTAINMENT LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 94,255    94,365 
94,255    94,365 
Current assets      
Cash at bank and in hand 2,735    4,981 
Creditors: amount falling due within one year 1    1,377 
Net current assets 2,736    6,358 
 
Total assets less current liabilities 96,991    100,723 
Creditors: amount falling due after more than one year (148,235)   (164,836)
Net assets (51,244)   (64,113)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (51,245)   (64,114)
Shareholders' funds (51,244)   (64,113)
 


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 26 May 2025 and were signed by:


-------------------------------
Mr Demetris Kyriacou
Director
1
General Information
Reach Up High Entertainment Limited is a private company, limited by shares, registered in England & Northern Ireland, registration number 06994418, registration address 86 Seymour Grove, Manchester, M16 0LW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings 0 Straight Line
Plant and Machinery 20% Reducing Balance
Capitalisation of borrowing costs
Included within the Property costs at Aug 2023 there are no capitalised borrowing costs.
Financial instruments
The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the company's balance sheet when the company becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Plant and Machinery   Total
  £   £   £
At 01 September 2023 94,037    546    94,583 
Additions    
Disposals    
At 31 August 2024 94,037    546    94,583 
Depreciation
At 01 September 2023   218    218 
Charge for year   110    110 
On disposals    
At 31 August 2024   328    328 
Net book values
Closing balance as at 31 August 2024 94,037    218    94,255 
Opening balance as at 01 September 2023 94,037    328    94,365 


2