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Registered Number: 11556103
England and Wales

 

 

 

REACTIVE DRIVING RECRUITMENT LTD



Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Handmill Accountants Ltd
30 September 2024



....................................................

Handmill Accountants Ltd

Spencer House
114 High Street
Wordsley, Stourbridge
West Midlands
DY8 5QR
27 May 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 51,952    53,270 
51,952    53,270 
Current assets      
Debtors 595,410    604,034 
Cash at bank and in hand 15,546    9,507 
610,956    613,541 
Creditors: amount falling due within one year (432,883)   (419,714)
Net current assets 178,073    193,827 
 
Total assets less current liabilities 230,025    247,097 
Creditors: amount falling due after more than one year (18,172)   (27,828)
Provisions for liabilities (11,504)   (11,338)
Net assets 200,349    207,931 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 200,249    207,831 
Shareholders' funds 200,349    207,931 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge 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 board of directors on 27 May 2025 and were signed on its behalf by:


-------------------------------
Scott Alexander Strange
Director
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General Information
Reactive Driving Recruitment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11556103, registration address Spencer House, 114 High Street, Wordsley, West Midlands, DY8 5QR. The trading address of the company is Unit 4 Watt House, The Pensnett Trading Estate, Kingswinford, West Midlands, DY6 7YB.

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.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
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:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 12 (2023 : 12).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 October 2023 4,395    58,322    15,462    78,179 
Additions   8,995    3,880    12,875 
Disposals     (592)   (592)
At 30 September 2024 4,395    67,317    18,750    90,462 
Depreciation
At 01 October 2023 1,923    16,428    6,558    24,909 
Charge for year 618    10,178    3,129    13,925 
On disposals     (324)   (324)
At 30 September 2024 2,541    26,606    9,363    38,510 
Net book values
Closing balance as at 30 September 2024 1,854    40,711    9,387    51,952 
Opening balance as at 01 October 2023 2,472    41,894    8,904    53,270 


4.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3