31 March 2024 false No description of principal activity Taxfiler 2024.6 15545920 business:PrivateLimitedCompanyLtd 2024-03-31 2025-03-31 15545920 2024-03-30 15545920 2024-03-31 2025-03-31 15545920 business:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-31 15545920 business:FilletedAccounts 2024-03-31 2025-03-31 15545920 2025-03-31 15545920 business:Director1 2024-03-31 2025-03-31 15545920 business:RegisteredOffice 2024-03-31 2025-03-31 15545920 core:WithinOneYear 2025-03-31 15545920 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15545920 core:PreviouslyStatedAmount 2025-03-31 15545920 business:SmallEntities 2024-03-31 2025-03-31 15545920 countries:EnglandWales 2024-03-31 2025-03-31 15545920 core:FurnitureFittings 2024-03-31 2025-03-31 15545920 core:ComputerEquipment 2024-03-31 2025-03-31 15545920 core:FurnitureFittings 2024-03-30 15545920 core:ComputerEquipment 2024-03-30 15545920 core:FurnitureFittings 2025-03-31 15545920 core:ComputerEquipment 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15545920 (England and Wales)
Reignite Purpose Limited Unaudited accounts for the period from 31 March 2024 to 31 March 2025
Reignite Purpose Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Reignite Purpose Limited Company Information for the period from 31 March 2024 to 31 March 2025
Director
Stella Amor-Fernandez
Company Number
15545920 (England and Wales)
Registered Office
Unit 8 Daniel Owen Centre Mold Flintshire CH7 1AP United Kingdom
Accountants
P & L Accountancy Unit 8 Daniel Owen Cntre Mold Flintshire CH7 1AP
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Reignite Purpose Limited Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
16,445
Current assets
Debtors
5
5,520
Creditors: amounts falling due within one year
6
(4,806)
Net current assets
714
Net assets
17,159
Capital and reserves
Profit and loss account
17,159
Shareholders' funds
17,159
For the period ending 31 March 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 her 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 11 November 2025 and were signed on its behalf by
Stella Amor-Fernandez Director Company Registration No. 15545920
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Reignite Purpose Limited Notes to the Accounts for the period from 31 March 2024 to 31 March 2025
1
Statutory information
Reignite Purpose Limited is a private company, limited by shares, registered in England and Wales, registration number 15545920. The registered office is Unit 8, Daniel Owen Centre, Mold, Flintshire, CH7 1AP, 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 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:
Fixtures & fittings
20% SL
Computer equipment
20% SL
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 31 March 2024
-
-
-
Additions
19,355
549
19,904
At 31 March 2025
19,355
549
19,904
Depreciation
Charge for the period
3,403
56
3,459
At 31 March 2025
3,403
56
3,459
Net book value
At 31 March 2025
15,952
493
16,445
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
5,520
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Reignite Purpose Limited Notes to the Accounts for the period from 31 March 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
2,639
VAT
2,681
Trade creditors
889
Taxes and social security
4,142
Loans from directors
(5,545)
4,806
7
Average number of employees
During the period the average number of employees was 1.
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