Re4ct Limited - Period Ending 2022-11-30

Re4ct Limited 07859942 false 2021-12-01 2022-11-30 2022-11-30 The principal activity of the company is information technology project management Digita Accounts Production Advanced 6.30.9574.0 true 07859942 2021-12-01 2022-11-30 07859942 2022-11-30 07859942 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 07859942 bus:Micro-entities 2021-12-01 2022-11-30 07859942 bus:AuditExemptWithAccountantsReport 2021-12-01 2022-11-30 07859942 bus:FullAccounts 2021-12-01 2022-11-30 07859942 bus:SmallCompaniesRegimeForAccounts 2021-12-01 2022-11-30 07859942 bus:RegisteredOffice 2021-12-01 2022-11-30 07859942 bus:Director1 2021-12-01 2022-11-30 07859942 bus:Director2 2021-12-01 2022-11-30 07859942 bus:PrivateLimitedCompanyLtd 2021-12-01 2022-11-30 07859942 countries:EnglandWales 2021-12-01 2022-11-30 07859942 2020-12-01 2021-11-30 07859942 2021-11-30 07859942 core:CurrentFinancialInstruments core:WithinOneYear 2021-11-30 iso4217:GBP xbrli:pure

Registration number: 07859942

Re4ct Limited

Annual Report and Unaudited Micro-Entity Financial Statements

for the Year Ended 30 November 2022

Re4ct Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Re4ct Limited

Company Information

Directors

Mr P.M. Davies

Mrs. S.D. Davies

Registered office

1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Accountants

Palmer, Riley & Co.
Chartered Accountants
First Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

Re4ct Limited

(Registration number: 07859942)
Balance Sheet as at 30 November 2022

	2022 £	2021 £
Fixed assets	3,575	3,827
Current assets	684	791
Creditors: Amounts falling due within one year	(12,696)	(13,564)
Net current liabilities	(12,012)	(12,773)
Total assets less current liabilities	(8,437)	(8,946)
Accruals and deferred income	(660)	(660)
	(9,097)	(9,606)
Capital and reserves	(9,097)	(9,606)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1st Floor, Unit E2
Fareham Heights
Standard Way
Fareham
Hampshire
PO16 8XT

These financial statements were authorised for issue by the Board on 26 May 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2021 - 1).

For the financial year ending 30 November 2022 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Re4ct Limited

(Registration number: 07859942)
Balance Sheet as at 30 November 2022

Approved and authorised by the Board on 26 May 2023 and signed on its behalf by:

.........................................
Mr P.M. Davies
Director