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Company Registration No. 13245261 (England and Wales)
REACT HCP LTD Unaudited accounts for the year ended 31 March 2025
REACT HCP LTD Unaudited accounts Contents
Page
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REACT HCP LTD Company Information for the year ended 31 March 2025
Director
Olubanke Lois Talabi
Company Number
13245261 (England and Wales)
Registered Office
BUILDING 2, OFFICE 28 THE FORUM TAMESIDE BUSINESS PARK, WINDMILL LANE, D MANCHESTER M34 3QS ENGLAND
Accountants
CLEARCUT ACCOUNTING LIMITED SUITE 2 PARKWAY 5 PARKWAY BUSINESS CENT 300 PRINCESS ROAD MANCHESTER M14 7HR
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REACT HCP LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
927 
52,856 
Current assets
Debtors
116,872 
132,968 
Cash at bank and in hand
58,755 
37,864 
175,627 
170,832 
Creditors: amounts falling due within one year
(169,966)
(222,336)
Net current assets/(liabilities)
5,661 
(51,504)
Net assets
6,588 
1,352 
Capital and reserves
Profit and loss account
6,588 
1,352 
Shareholders' funds
6,588 
1,352 
For the year ending 31 March 2025 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 her 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 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 18 June 2025 and were signed on its behalf by
Olubanke Lois Talabi Director Company Registration No. 13245261
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REACT HCP LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
REACT HCP LTD is a private company, limited by shares, registered in England and Wales, registration number 13245261. The registered office is BUILDING 2, OFFICE 28 THE FORUM, TAMESIDE BUSINESS PARK, WINDMILL LANE, D, MANCHESTER, M34 3QS, 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:
Computer equipment
33.33 % over SLM
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
76,943 
- 
76,943 
Additions
- 
982 
982 
Disposals
(76,943)
- 
(76,943)
At 31 March 2025
- 
982 
982 
Depreciation
At 1 April 2024
24,087 
- 
24,087 
Charge for the year
- 
55 
55 
On disposals
(24,087)
- 
(24,087)
At 31 March 2025
- 
55 
55 
Net book value
At 31 March 2025
- 
927 
927 
At 31 March 2024
52,856 
- 
52,856 
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REACT HCP LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
116,872 
121,528 
Other debtors
- 
11,440 
116,872 
132,968 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
30,881 
27,574 
Trade creditors
3,970 
56,873 
Amounts owed to group undertakings and other participating interests
23,694 
- 
Taxes and social security
7,515 
25,673 
Other creditors
68,382 
87,056 
Loans from directors
35,524 
25,160 
169,966 
222,336 
7
Average number of employees
During the year the average number of employees was 33 (2024: 37).
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