REONOVA UK LIMITED

Company Registration Number:
08229608 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

REONOVA UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

REONOVA UK LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Mr Veniamin Golikov
Registered office: 267
Romford Road
Forrest Gate
London
E7 9HJ
Company Registration Number: 08229608 (England and Wales)

REONOVA UK LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,443 2,438
Total fixed assets: 1,443 2,438
Current assets
Stocks: 1,817
Debtors: 5 15,100 15,990
Cash at bank and in hand: 9,888 9,703
Total current assets: 26,805 25,693
Creditors: amounts falling due within one year: 6 ( 89,608 ) ( 83,145 )
Net current assets (liabilities): ( 62,803 ) ( 57,452 )
Total assets less current liabilities: ( 61,360 ) ( 55,014 )
Total net assets (liabilities): ( 61,360 ) ( 55,014 )

The notes form part of these financial statements

REONOVA UK LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 61,460 ) ( 55,114 )
Shareholders funds: ( 61,360 ) ( 55,014 )

For the year ending 30 September 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 12 June 2025
And Signed On Behalf Of The Board By:

Name: Mr Veniamin Golikov
Status: Director

The notes form part of these financial statements

REONOVA UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 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

REONOVA UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

REONOVA UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

REONOVA UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 October 2023 1,419 7,984 9,403
Additions 1,142 - 1,142
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 2,561 7,984 10,545
Depreciation
At 01 October 2023 1,014 5,951 6,965
Charge for year 616 1,521 2,137
On disposals - - -
Other adjustments - - -
At 30 September 2024 1,630 7,472 9,102
Net book value
At 30 September 2024 931 512 1,443
At 30 September 2023 405 2,033 2,438

REONOVA UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Debtors


2024
£

2023
£
Trade debtors 890
Prepayments and accrued income 15,100 15,100
Total 15,100 15,990

REONOVA UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 66,357 76,357
Trade creditors 4,000
Taxation and social security 142 1,416
Other creditors 23,109 1,372
Total 89,608 83,145