Company Registration No. 06988514 (England and Wales)
REES COMPUTER SOLUTIONS LIMITED
Filleted Accounts
for the year ended 31 August 2025
REES COMPUTER SOLUTIONS LIMITED
Filleted Accounts
Contents
REES COMPUTER SOLUTIONS LIMITED
Company Information
for the year ended 31 August 2025
Company Number
06988514 (England and Wales)
Registered Office
30 The Knoll
Hayes
Kent
BR2 7DH
Accountants
SSJ Accountants Ltd
173A High Street
Beckenham
Kent
BR3 1AH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of REES COMPUTER SOLUTIONS LIMITED for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
REES COMPUTER SOLUTIONS LIMITED for the year ended
31 August 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of REES COMPUTER SOLUTIONS LIMITED, as a body, in accordance with the terms of our engagement letter dated 9 August 2013. Our work has been undertaken solely to prepare for your approval the accounts of REES COMPUTER SOLUTIONS LIMITED and state those matters that we have agreed to state to the Board of Directors of REES COMPUTER SOLUTIONS LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than REES COMPUTER SOLUTIONS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that REES COMPUTER SOLUTIONS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of REES COMPUTER SOLUTIONS LIMITED. You consider that REES COMPUTER SOLUTIONS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of REES COMPUTER SOLUTIONS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd
Chartered Accountants
173A High Street
Beckenham
Kent
BR3 1AH
4 September 2025
REES COMPUTER SOLUTIONS LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
94,166
156,914
Creditors: amounts falling due within one year
92,832
84,156
Net current assets
204,459
258,531
Net assets
204,459
258,821
Called up share capital
1
1
Profit and loss account
204,458
258,820
Shareholders' funds
204,459
258,821
For the year ending 31 August 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 4 September 2025 and were signed on its behalf by
D Rees
Director
Company Registration No. 06988514
REES COMPUTER SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
REES COMPUTER SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06988514. The registered office is 30 The Knoll, Hayes, Kent, BR2 7DH.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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:
Computer equipment
33.33 % S.L.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
323
9,071
9,394
Disposals
(323)
(9,071)
(9,394)
At 1 September 2024
323
8,781
9,104
On disposals
(323)
(8,781)
(9,104)
At 31 August 2024
-
290
290
REES COMPUTER SOLUTIONS LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Other debtors
17,461
17,461
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
(4,005)
10,870
Loans from directors
(94,900)
(96,046)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).