REACH ACCOUNTANTS AND MANAGEMENT ANALYSTS LTD.

Company Registration Number:
11077504 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

REACH ACCOUNTANTS AND MANAGEMENT ANALYSTS LTD.

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

REACH ACCOUNTANTS AND MANAGEMENT ANALYSTS LTD.

Company Information

for the Period Ended 30 November 2024




Director: Mathan Shanmugam Mohan
Registered office: 259-261
Northolt Road
Harrow
GBR
HA2 8HS
Company Registration Number: 11077504 (England and Wales)

REACH ACCOUNTANTS AND MANAGEMENT ANALYSTS LTD.

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

Accounting and auditing activities Bookkeeping activities Management consultancy activities other than financial management

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Mathan Shanmugam Mohan

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Mathan Shanmugam Mohan
Status: Director

REACH ACCOUNTANTS AND MANAGEMENT ANALYSTS LTD.

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 27,936 33,897
Cost of sales ( 835 ) ( 978 )
Gross Profit or (Loss) 27,101 32,919
Distribution Costs ( 2,823 ) ( 1,816 )
Administrative Expenses ( 22,208 ) ( 26,483 )
Operating Profit or (Loss) 2,070 4,620
Interest Payable and Similar Charges ( 1,816 ) ( 151 )
Profit or (Loss) Before Tax 254 4,469
Tax on Profit ( 48 ) ( 424 )
Profit or (Loss) for Period 206 4,045

The notes form part of these financial statements

REACH ACCOUNTANTS AND MANAGEMENT ANALYSTS LTD.

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,610 4,574
Total fixed assets: 3,610 4,574
Current assets
Debtors: 5 8,697 250
Cash at bank and in hand: 5,769 24,619
Total current assets: 14,466 24,869
Prepayments and accrued income: 2,000 2,000
Creditors: amounts falling due within one year: 6 ( 3,774 ) ( 13,366 )
Net current assets (liabilities): 12,692 13,503
Total assets less current liabilities: 16,302 18,077
Creditors: amounts falling due after more than one year: 7 ( 1,090 ) ( 3,070 )
Total net assets (liabilities): 15,212 15,007

The notes form part of these financial statements

REACH ACCOUNTANTS AND MANAGEMENT ANALYSTS LTD.

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 15,112 14,907
Shareholders funds: 15,212 15,007

For the year ending 30 November 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Mathan Shanmugam Mohan
Status: Director

The notes form part of these financial statements

REACH ACCOUNTANTS AND MANAGEMENT ANALYSTS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, net of discounts
    and value added taxes. Turnover includes revenue earned from the sale of goods and from the
    rendering of services. Turnover from the sale of goods is recognised when the significant risks
    and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering
    of services is recognised by reference to the stage of completion of the contract. The stage of
    completion of a contract is measured by comparing the costs incurred for work performed to date
    to the total estimated contract costs.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative
    impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land,
    at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its
    expected useful life, as follows:

    Equipment, Fixtures & fittings: 25% Reducing balance

    Motor Vehicles: 25% Reducing balance

REACH ACCOUNTANTS AND MANAGEMENT ANALYSTS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

REACH ACCOUNTANTS AND MANAGEMENT ANALYSTS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

REACH ACCOUNTANTS AND MANAGEMENT ANALYSTS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible assets

Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £
At 01 December 2023 697 6,338 915 7,950
Additions - 240 - 240
Disposals - - - -
Revaluations - - - -
Transfers - - - -
At 30 November 2024 697 6,578 915 8,190
Depreciation
At 01 December 2023 305 2,843 228 3,376
Charge for year 98 934 172 1,204
On disposals - - - -
Other adjustments - - - -
At 30 November 2024 403 3,777 400 4,580
Net book value
At 30 November 2024 294 2,801 515 3,610
At 30 November 2023 392 3,495 687 4,574

REACH ACCOUNTANTS AND MANAGEMENT ANALYSTS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors


2024
£

2023
£
Other debtors 8,697 250
Total 8,697 250

REACH ACCOUNTANTS AND MANAGEMENT ANALYSTS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 1,980 1,980
Taxation and social security 1,628 1,580
Other creditors 166 9,806
Total 3,774 13,366

REACH ACCOUNTANTS AND MANAGEMENT ANALYSTS LTD.

Notes to the Financial Statements

for the Period Ended 30 November 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 1,090 3,070
Total 1,090 3,070