1 August 2024 false No description of principal activity Taxfiler 2024.6 SC737907 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC737907 2024-07-31 SC737907 2024-08-01 2025-07-31 SC737907 business:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC737907 business:FilletedAccounts 2024-08-01 2025-07-31 SC737907 2025-07-31 SC737907 business:Director1 2024-08-01 2025-07-31 SC737907 business:RegisteredOffice 2024-08-01 2025-07-31 SC737907 2024-07-31 SC737907 core:WithinOneYear 2025-07-31 SC737907 core:WithinOneYear 2024-07-31 SC737907 core:AfterOneYear 2025-07-31 SC737907 core:AfterOneYear 2024-07-31 SC737907 core:ShareCapital core:PreviouslyStatedAmount 2025-07-31 SC737907 core:ShareCapital core:PreviouslyStatedAmount 2024-07-31 SC737907 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 SC737907 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 SC737907 core:PreviouslyStatedAmount 2025-07-31 SC737907 core:PreviouslyStatedAmount 2024-07-31 SC737907 business:SmallEntities 2024-08-01 2025-07-31 SC737907 countries:Scotland 2024-08-01 2025-07-31 SC737907 core:MotorVehicles 2024-08-01 2025-07-31 SC737907 core:MotorVehicles 2024-07-31 SC737907 core:MotorVehicles 2025-07-31 SC737907 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC737907 (Scotland)
Reorg Access Solutions Ltd. Unaudited accounts for the year ended 31 July 2025
Reorg Access Solutions Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Reorg Access Solutions Ltd. Company Information for the year ended 31 July 2025
Director
Stephen Howie
Company Number
SC737907 (Scotland)
Registered Office
1/2 123 Crow Hill Street Park House Glasgow G22 6DW Scotland
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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Reorg Access Solutions Ltd. Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
11,530
15,373
Current assets
Debtors
5
14,306
15,032
Cash at bank and in hand
19,705
19,199
34,011
34,231
Creditors: amounts falling due within one year
6
(13,557)
(29,562)
Net current assets
20,454
4,669
Total assets less current liabilities
31,984
20,042
Creditors: amounts falling due after more than one year
7
(10,949)
-
Net assets
21,035
20,042
Capital and reserves
Called up share capital
1
1
Profit and loss account
21,034
20,041
Shareholders' funds
21,035
20,042
For the year ending 31 July 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 August 2025 and were signed on its behalf by
Stephen Howie Director Company Registration No. SC737907
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Reorg Access Solutions Ltd. Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Reorg Access Solutions Ltd. is a private company, limited by shares, registered in Scotland, registration number SC737907. The registered office is 1/2 123 Crow Hill Street, Park House, Glasgow, G22 6DW, Scotland.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 August 2024
20,498
At 31 July 2025
20,498
Depreciation
At 1 August 2024
5,125
Charge for the year
3,843
At 31 July 2025
8,968
Net book value
At 31 July 2025
11,530
At 31 July 2024
15,373
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
14,306
15,032
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Reorg Access Solutions Ltd. Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,856
2,891
Obligations under finance leases and hire purchase contracts
3,592
18,832
Taxes and social security
4,059
5,529
Loans from directors
150
1,310
Accruals
900
1,000
13,557
29,562
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
10,949
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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