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
Reorg Access Solutions Ltd.
Company Information
for the year ended 31 July 2025
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
Reorg Access Solutions Ltd.
Statement of financial position
as at 31 July 2025
Tangible assets
11,530
15,373
Cash at bank and in hand
19,705
19,199
Creditors: amounts falling due within one year
(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
(10,949)
-
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
Reorg Access Solutions Ltd.
Notes to the Accounts
for the year ended 31 July 2025
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.
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:
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
14,306
15,032
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
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
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).