Caseware UK (AP4) 2025.0.111 2025.0.111 2026-03-31 2026-03-31 2026-05-05 1 1 false software development and consultancy.The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2025-04-01 true false 07874210 2025-04-01 2026-03-31 07874210 2024-04-01 2025-03-31 07874210 2026-03-31 07874210 2025-03-31 07874210 c:Director1 2025-04-01 2026-03-31 07874210 d:CurrentFinancialInstruments 2026-03-31 07874210 d:CurrentFinancialInstruments 2025-03-31 07874210 c:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 07874210 c:FullAccounts 2025-04-01 2026-03-31 07874210 c:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 07874210 c:Micro-entities 2025-04-01 2026-03-31 07874210 e:PoundSterling 2025-04-01 2026-03-31 iso4217:GBP xbrli:pure

Registered number: 07874210 REASON FACTORY LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2026
01483 755 399 hamlyns.com
REASON FACTORY LTD REGISTERED NUMBER: 07874210 BALANCE SHEET AS AT 31 MARCH 2026
|  | 2026 |  | 2025
|  | £ |  | £
Fixed assets |  | 4,072 |  | 4,742
Current assets | 133,805 |  | 150,827 |
Creditors: amounts falling due within one year | (3,681) |  | (19,638) |
Net current assets |  | 130,124 |  | 131,189
Total assets less current liabilities |  | 134,196 |  | 135,931
Net assets |  | 134,196 |  | 135,931
Capital and reserves |  | 134,196 |  | 135,931
Notes
General information
Reason Factory Ltd is a private company, limited by shares, registered in England and Wales, registration number 07874210. The registered office is Sundial House High Street, Horsell, Woking, Surrey, England, GU21 4SU.
Average number of employees
The average monthly number of employees, including directors, during the year was 1 (2025 - 1). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 May 2026.
___________________________ Daniel Singerman
Director
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