1 February 2024 false No description of principal activity Taxfiler 2024.6 13130720business:PrivateLimitedCompanyLtd2024-02-012025-01-31 131307202024-01-31 131307202024-02-012025-01-31 13130720business:AuditExemptWithAccountantsReport2024-02-012025-01-31 13130720business:FilletedAccounts2024-02-012025-01-31 131307202025-01-31 13130720business:Director12024-02-012025-01-31 13130720business:RegisteredOffice2024-02-012025-01-31 131307202024-01-31 13130720core:WithinOneYear2025-01-31 13130720core:WithinOneYear2024-01-31 13130720core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 13130720core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13130720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 13130720core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13130720core:PreviouslyStatedAmount2025-01-31 13130720core:PreviouslyStatedAmount2024-01-31 13130720business:SmallEntities2024-02-012025-01-31 13130720countries:EnglandWales2024-02-012025-01-31 13130720core:AfterOneYear2025-01-31 13130720core:AfterOneYear2024-01-31 131307202023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 13130720 (England and Wales)
REWARD STAMP APP LTD Unaudited accounts for the year ended 31 January 2025
REWARD STAMP APP LTD Unaudited accounts Contents
Page
- 2 -
REWARD STAMP APP LTD Company Information for the year ended 31 January 2025
Director
Nitinkumar Patel
Company Number
13130720 (England and Wales)
Registered Office
5 HADRIANS DRIVE BANCROFT MILTON KEYNES BUCKINGHAMSHIRE MK13 0PJ UNITED KINGDOM
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
- 3 -
REWARD STAMP APP LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
1 
1 
Cash at bank and in hand
263 
1,132 
264 
1,133 
Creditors: amounts falling due within one year
(417)
(979)
Net current (liabilities)/assets
(153)
154 
Net (liabilities)/assets
(153)
154 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(154)
153 
Shareholders' funds
(153)
154 
For the year ending 31 January 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 23 September 2025 and were signed on its behalf by
Nitinkumar Patel Director Company Registration No. 13130720
- 4 -
REWARD STAMP APP LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
REWARD STAMP APP LTD is a private company, limited by shares, registered in England and Wales, registration number 13130720. The registered office is 5 HADRIANS DRIVE, BANCROFT, MILTON KEYNES, BUCKINGHAMSHIRE, MK13 0PJ, UNITED KINGDOM.
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.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
1 
1 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
182 
- 
Taxes and social security
(185)
629 
Accruals
420 
350 
417 
979 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -