Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-302023-10-012false5No description of principal activityfalsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11405645 2023-09-30 11405645 2023-10-01 2024-09-30 11405645 2022-04-01 2023-03-31 11405645 2024-09-30 11405645 2023-03-31 11405645 c:Director3 2023-10-01 2024-09-30 11405645 d:CurrentFinancialInstruments 2024-09-30 11405645 d:CurrentFinancialInstruments 2023-03-31 11405645 d:Non-currentFinancialInstruments 2024-09-30 11405645 d:Non-currentFinancialInstruments 2023-03-31 11405645 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11405645 c:FullAccounts 2023-10-01 2024-09-30 11405645 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11405645 c:Micro-entities 2023-10-01 2024-09-30 11405645 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 11405645









RE-FASHION LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
RE-FASHION LIMITED
REGISTERED NUMBER:11405645

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
-
2,005

Current assets
1,037
7,250

Creditors: amounts falling due within one year
(23,534)
(57,845)

Net current liabilities
 
 
(22,497)
 
 
(50,595)

Total assets less current liabilities
(22,497)
(48,590)

Creditors: amounts falling due after more than one year
-
(17,132)


Net liabilities
(22,497)
(65,722)



Capital and reserves
(22,497)
(65,722)


Page 1

 
RE-FASHION LIMITED
REGISTERED NUMBER:11405645
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

Re-fashion Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Barking House, Farndon Road, Market Harborough, Leicestershire, LE16 9NP.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 5).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 







................................................
S J Lyons
Director

Date: 25 June 2025

Page 2

 
RE-FASHION LIMITED
REGISTERED NUMBER:11405645

1.


Debtors

2024
2023
£
£


Other debtors
334
379

Prepayments and accrued income
-
1,283

334
1,662



2.


Creditors: Amounts falling due within one year

2024
2023
£
£

Bank loans
-
5,600

Trade creditors
-
1,779

Other taxation and social security
-
781

Other creditors
20,484
47,285

Accruals and deferred income
3,050
2,400

23,534
57,845



3.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Bank loans
-
17,132

-
17,132


 
Page 3