Company Registration No. 04702304 (England and Wales)
Reach Creative Communications Limited
Unaudited accounts
for the year ended 31 March 2025
Reach Creative Communications Limited
Unaudited accounts
Contents
Reach Creative Communications Limited
Company Information
for the year ended 31 March 2025
Company Number
04702304 (England and Wales)
Registered Office
11 Atholl Grove
Hawkley Hall
Wigan
Lancs
WN3 5NA
ENGLAND
Accountants
DLC Accountants Ltd
6 Holton Way
Winstanley
Wigan
Lancs
WN3 6LZ
Reach Creative Communications Limited
Statement of financial position
as at 31 March 2025
Intangible assets
6,000
7,000
Cash at bank and in hand
1,663
205
Creditors: amounts falling due within one year
(55,799)
(65,471)
Net current liabilities
(20,939)
(21,631)
Total assets less current liabilities
(14,939)
(13,881)
Creditors: amounts falling due after more than one year
(15,400)
(14,352)
Net liabilities
(30,339)
(28,233)
Called up share capital
100
100
Profit and loss account
(30,439)
(28,333)
Shareholders' funds
(30,339)
(28,233)
For the year 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 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 30 December 2025 and were signed on its behalf by
Carl McMullen
Director
Company Registration No. 04702304
Reach Creative Communications Limited
Notes to the Accounts
for the year ended 31 March 2025
Reach Creative Communications Limited is a private company, limited by shares, registered in England and Wales, registration number 04702304. The registered office is 11 Atholl Grove, Hawkley Hall, Wigan, Lancs, WN3 5NA, ENGLAND.
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.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation at 10% per annum.
4
Intangible fixed assets
Goodwill
Reach Creative Communications Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Trade debtors
11,544
20,263
Other debtors
20,291
22,010
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
28,864
32,954
Trade creditors
8,671
12,794
Taxes and social security
20
20
Other creditors
16,964
18,464
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).