REGISTERED NUMBER: 07174522 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

RESPONSE ASSIST LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

M Smith

REGISTERED OFFICE:

1st Floor

4 Jordan Street

Manchester

M15 4PY

REGISTERED NUMBER:

07174522 (England and Wales)

ACCOUNTANTS:

Connaughton & Co

1st Floor

4 Jordan Street

Manchester

M15 4PY

FIXED ASSETS

Tangible assets

4

180,754

155,030

CURRENT ASSETS

Debtors

5

584,544

552,792

Cash at bank and in hand

31,282

14,096

615,826

566,888

CREDITORS

Amounts falling due within one year

6

645,734

621,057

NET CURRENT LIABILITIES

(29,908

)

(54,169

)

TOTAL ASSETS LESS CURRENT LIABILITIES

150,846

100,861

CREDITORS

Amounts falling due after more than one year

7

(82,007

)

(73,016

)

PROVISIONS FOR LIABILITIES

8

(17,000

)

(14,495

)

NET ASSETS

51,839

13,350

CAPITAL AND RESERVES

Called up share capital

9

1

1

Retained earnings

10

51,838

13,349

SHAREHOLDERS' FUNDS

51,839

13,350

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 December 2025 and were signed by:

M Smith - Director

1.	STATUTORY INFORMATION

Response Assist Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

15% on reducing balance

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

Computer

machinery

fittings

vehicles

equipment

Totals

£

£

£

£

£

COST

At 1 April 2024

152,810

10,478

171,518

957

335,763

Additions

6,750

-

152,722

-

159,472

Disposals

-

-

(130,467

)

-

(130,467

)

At 31 March 2025

159,560

10,478

193,773

957

364,768

DEPRECIATION

At 1 April 2024

106,664

9,372

63,843

854

180,733

Charge for year

7,934

166

37,862

16

45,978

Eliminated on disposal

-

-

(42,697

)

-

(42,697

)

At 31 March 2025

114,598

9,538

59,008

870

184,014

NET BOOK VALUE

At 31 March 2025

44,962

940

134,765

87

180,754

At 31 March 2024

46,146

1,106

107,675

103

155,030

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

At 1 April 2024

105,300

Additions

152,722

Disposals

(105,300

)

At 31 March 2025

152,722

DEPRECIATION

At 1 April 2024

13,162

Charge for year

35,084

Eliminated on disposal

(26,599

)

At 31 March 2025

21,647

NET BOOK VALUE

At 31 March 2025

131,075

At 31 March 2024

92,138

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

96,265

186,433

Other debtors

3,500

3,500

Related party

484,379

362,410

Prepayments

400

449

584,544

552,792

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

10,332

10,077

Hire purchase contracts

34,555

15,900

Trade creditors

20,301

25,957

Business cards

-

1,978

Tax

90,715

74,681

Social security and other taxes

5,701

5,295

VAT

15,951

22,004

Related party

449,406

445,415

Director's loan account

945

715

Accrued expenses

17,828

19,035

645,734

621,057

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans - 1-2 years

6,462

10,332

Bank loans - 2-5 years

-

7,033

Hire purchase contracts

75,545

55,651

82,007

73,016

8.	PROVISIONS FOR LIABILITIES

31.3.25

31.3.24

£

£

Deferred tax

17,000

14,495

Deferred

tax

£

Balance at 1 April 2024

14,495

Accelerated capital allowances

2,505

Balance at 31 March 2025

17,000

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

1

Ordinary

£1

1

1

10.

RESERVES

Retained

earnings

£

At 1 April 2024

13,349

Profit for the year

145,489

Dividends

(107,000

)

At 31 March 2025

51,838