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Company Registration No. 04807403 (England and Wales)
REACH HIGHER LIMITED
Financial Statements
for the Period from 01 April 2024 to 31 March 2025

REACH HIGHER LIMITED

Financial Statements for the period ending 31 March 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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REACH HIGHER LIMITED

Financial Statements for the period ending 31 March 2025

Company Information

Company Details
Company Number 04807403
Registered Office 54 PITSHANGER LANE
LONDON
W5 1QY
Directors
Directors who held office during the period were:
Lola PHILLIPS   
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REACH HIGHER LIMITED

Financial Statements for the period ending 31 March 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 12,592 22,029
Current Assets
Stocks 150 150
Debtors due 5,000 11,489
Cash at bank and in hand 5,203 9,232
10,353 20,871
Creditors
Amount falling due within one year (22,308) (19,043)
Net Current Assets (11,955) 1,828
Total Assets less current liabilities 637 23,857
Creditors due after more than one year (842) (4,602)
Provision for liabilities (2,393) (5,508)
Net Assets (2,598) 13,747
Capital and Reserves
Called up Share Capital 2 2
Retained earnings at end of year (2,600) 13,745
Shareholder funds (2,598) 13,747
For the year ending 31/03/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
This report has been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared 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.
Approved by the Board on 29 December 2025
Lola Phillips
Company Registration No. 04807403
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REACH HIGHER LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

1. Statutory Information
REACH HIGHER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04807403.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).The company has net liabilities and net current liabilities at 31 March 2025. The directors have prepared cashflow forecasts for a period of at least 12 months from the date of approval of these financial statements. On the basis of those forecasts, the directors consider it appropriate to prepare the financial statements on a going concern basis.
Presentation Currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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REACH HIGHER LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Tangible Fixed Asset Policy
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:Classified within Land and Buildings - Leasehold Improvements - 10% Straight line Classified within Plant and Machinery - Computer equipment - 33.33% Straight line - Fixtures, fittings, tools and equipment - 20% Straight line - Plant and machinery - 20% Straight lineDuring the year, the depreciation charge includes an additional £1,486 to correct an under-provision identified in prior periods.
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REACH HIGHER LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

Stock
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.
Deferred Tax
Deferred tax is recognised in full on timing differences at rates enacted or substantively enacted at the balance sheet date. The deferred tax liability is presented as the sole item within "Provision for liabilities" on the balance sheet. The deferred tax liability decreased from £5,508 at 31 March 2024 to £2,393 at 31 March 2025 (2024: deferred tax charge £21).
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REACH HIGHER LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 5
2024 5
4. Principal Activity
The company's principal activity during the year continued to be that of osteopathy services (treatments and education).
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REACH HIGHER LIMITED

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Land and buildings Plant and Machinery Total
Cost or valuation £ £ £
At 01/04/2024 18,093 57,168 75,261
Additions - - -
At 31/03/2025 18,093 57,168 75,261
Depreciation
At 01/04/2024 17,831 35,401 53,232
Charge for the year 262 9,175 9,437
At 31/03/2025 18,093 44,576 62,669
Net Book Value
At 31/03/2025 - 12,592 12,592
At 31/03/2024 262 21,767 22,029
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