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Company Registration No. 12873190 (England and Wales)
REFLEX CONVENIENCE PVT LTD Unaudited accounts for the year ended 30 September 2024
REFLEX CONVENIENCE PVT LTD Unaudited accounts Contents
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REFLEX CONVENIENCE PVT LTD Company Information for the year ended 30 September 2024
Director
M L ODEDARA
Company Number
12873190 (England and Wales)
Registered Office
47-49 Dawley Road Arleston Telford TF1 2HW England
Accountants
KS3 Accountancy 227 Uppingham Road Leicester LE5 4DG
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REFLEX CONVENIENCE PVT LTD Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
92,829 
111,081 
Current assets
Inventories
61,000 
62,000 
Debtors
883 
2,224 
Cash at bank and in hand
9,222 
10,946 
71,105 
75,170 
Creditors: amounts falling due within one year
(8,376)
(13,268)
Net current assets
62,729 
61,902 
Total assets less current liabilities
155,558 
172,983 
Creditors: amounts falling due after more than one year
(153,775)
(155,010)
Net assets
1,783 
17,973 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
1,773 
17,963 
Shareholders' funds
1,783 
17,973 
For the year ending 30 September 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 June 2025 and were signed on its behalf by
M L ODEDARA Director Company Registration No. 12873190
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REFLEX CONVENIENCE PVT LTD Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
REFLEX CONVENIENCE PVT LTD is a private company, limited by shares, registered in England and Wales, registration number 12873190. The registered office is 47-49 Dawley Road, Arleston, Telford, TF1 2HW, England.
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
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
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:
Motor vehicles
25% on cost
Fixtures & fittings
10% on cost
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
157,009 
At 30 September 2024
157,009 
Depreciation
At 1 October 2023
45,928 
Charge for the year
18,252 
At 30 September 2024
64,180 
Net book value
At 30 September 2024
92,829 
At 30 September 2023
111,081 
5
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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