RE-ACT SOLUTIONS LIMITED

RE-ACT SOLUTIONS LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	0	1,500
		0	1,500
Current assets
Cash at bank and in hand		956	116
Creditors: amount falling due within one year		(1,772)	(272)
Net current assets		(816)	(156)

Total assets less current liabilities		(816)	1,344
Net assets		(816)	1,344

Capital and reserves
Called up share capital		1	1
Profit and loss account		(817)	1,343
Shareholders' funds		(816)	1,344

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 28 May 2026 and were signed on its behalf by:

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Kayode Olatokunbo DUNSIN
Director

RE-ACT SOLUTIONS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

RE-ACT SOLUTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12815952, registration address 8 Cotton Lane, Middleton, Greater Manchester, M24 4TE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.	Average number of employees Average number of employees during the year was 0 (2024 : 0).

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 September 2024	3,500	3,500
Additions	-	-
Disposals	-	-
At 31 August 2025	3,500	3,500
Depreciation
At 01 September 2024	2,000	2,000
Charge for year	1,500	1,500
On disposals	-	-
At 31 August 2025	3,500	3,500
Net book values
Closing balance as at 31 August 2025	-	-
Opening balance as at 01 September 2024	1,500	1,500

Registered Number: 12815952
England and Wales
RE-ACT SOLUTIONS LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025