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
REFLEX CONVENIENCE PVT LTD
Company Information
for the year ended 30 September 2024
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
REFLEX CONVENIENCE PVT LTD
Statement of financial position
as at 30 September 2024
Tangible assets
92,829
111,081
Cash at bank and in hand
9,222
10,946
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)
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
REFLEX CONVENIENCE PVT LTD
Notes to the Accounts
for the year ended 30 September 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 30 September 2024
157,009
Charge for the year
18,252
At 30 September 2024
64,180
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).