Company Registration No. 12859541 (England and Wales)
Reeve Social Media Ltd
Unaudited accounts
for the year ended 31 March 2025
Reeve Social Media Ltd
Unaudited accounts
Contents
Reeve Social Media Ltd
Company Information
for the year ended 31 March 2025
Director
Christopher Reeve
Company Number
12859541 (England and Wales)
Registered Office
Azoth Solutions Ltd
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
England
Accountants
Azoth Digital Accountants
Jonathan Scott Hall
Thorpe Road
Norwich
Norfolk
NR1 1UH
Reeve Social Media Ltd
Statement of financial position
as at 31 March 2025
Tangible assets
1,441
1,340
Cash at bank and in hand
17,847
17,404
Creditors: amounts falling due within one year
(18,725)
(20,305)
Net current liabilities
(620)
(2,399)
Total assets less current liabilities
821
(1,059)
Provisions for liabilities
Net assets/(liabilities)
547
(1,314)
Called up share capital
110
100
Profit and loss account
437
(1,414)
Shareholders' funds
547
(1,314)
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 his 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 28 May 2025 and were signed on its behalf by
Christopher Reeve
Director
Company Registration No. 12859541
Reeve Social Media Ltd
Notes to the Accounts
for the year ended 31 March 2025
Reeve Social Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 12859541. The registered office is Azoth Solutions Ltd, Jonathan Scott Hall, Thorpe Road, Norwich, Norfolk, NR1 1UH, England.
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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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
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Tangible fixed assets
Fixtures & fittings
Reeve Social Media Ltd
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
110
115
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,661
10,659
Loans from directors
(2,152)
(10,810)
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Average number of employees
During the year the average number of employees was 1 (2024: 1).