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
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
REACT HCP LTD
Statement of financial position
as at 31 March 2025
Tangible assets
927
52,856
Cash at bank and in hand
58,755
37,864
Creditors: amounts falling due within one year
(169,966)
(222,336)
Net current assets/(liabilities)
5,661
(51,504)
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
REACT HCP LTD
Notes to the Accounts
for the year ended 31 March 2025
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.
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:
Computer equipment
33.33 % over SLM
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
Disposals
(76,943)
-
(76,943)
At 31 March 2025
-
982
982
At 1 April 2024
24,087
-
24,087
Charge for the year
-
55
55
On disposals
(24,087)
-
(24,087)
At 31 March 2025
-
927
927
At 31 March 2024
52,856
-
52,856
REACT HCP LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
116,872
121,528
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Creditors: amounts falling due within one year
2025
2024
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
7
Average number of employees
During the year the average number of employees was 33 (2024: 37).