Company Registration No. 07837411 (England and Wales)
Regresponse Limited
Unaudited accounts
for the year ended 31 March 2026
Regresponse Limited
Unaudited accounts
Contents
Regresponse Limited
Company Information
for the year ended 31 March 2026
Company Number
07837411 (England and Wales)
Regresponse Limited
Statement of financial position
as at 31 March 2026
Tangible assets
52,417
54,911
Cash at bank and in hand
88,982
186,624
Creditors: amounts falling due within one year
(108,804)
(114,970)
Net current assets
1,060,545
918,244
Net assets
1,112,962
973,155
Called up share capital
1
1
Profit and loss account
1,112,961
973,154
Shareholders' funds
1,112,962
973,155
For the year ending 31 March 2026 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 her 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 27 May 2026 and were signed on its behalf by
B Meloche
Director
Company Registration No. 07837411
Regresponse Limited
Notes to the Accounts
for the year ended 31 March 2026
Regresponse Limited is a private company, limited by shares, registered in England and Wales, registration number 07837411.
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:
Fixtures & fittings
2% Straight Line
Computer equipment
25% Reducing Balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Regresponse Limited
Notes to the Accounts
for the year ended 31 March 2026
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
62,445
20,986
83,431
At 31 March 2026
62,445
20,986
83,431
At 1 April 2025
12,512
16,008
28,520
Charge for the year
1,249
1,245
2,494
At 31 March 2026
13,761
17,253
31,014
At 31 March 2026
48,684
3,733
52,417
At 31 March 2025
49,933
4,978
54,911
Amounts falling due within one year
Trade debtors
51,475
7,978
Amounts due from group undertakings etc.
382,923
382,156
Accrued income and prepayments
85,788
45,087
Other debtors
559,052
410,841
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
5,226
15,379
Taxes and social security
94,644
93,093
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).