1 February 2023 false No description of principal activity Taxfiler 2024.1 13167900business:PrivateLimitedCompanyLtd2023-02-012024-01-31 131679002023-01-31 131679002023-02-012024-01-31 13167900business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 13167900business:FilletedAccounts2023-02-012024-01-31 131679002024-01-31 13167900business:Director12023-02-012024-01-31 13167900business:RegisteredOffice2023-02-012024-01-31 131679002023-01-31 13167900core:WithinOneYear2024-01-31 13167900core:WithinOneYear2023-01-31 13167900core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 13167900core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 13167900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 13167900core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 13167900core:PreviouslyStatedAmount2024-01-31 13167900core:PreviouslyStatedAmount2023-01-31 13167900business:SmallEntities2023-02-012024-01-31 13167900countries:EnglandWales2023-02-012024-01-31 13167900business:OrdinaryShareClass12023-02-012024-01-31 13167900business:OrdinaryShareClass12022-02-012023-01-31 131679002022-02-012023-01-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13167900 (England and Wales)
RADO 85 LTD Unaudited accounts for the year ended 31 January 2024
RADO 85 LTD Unaudited accounts Contents
Page
- 2 -
RADO 85 LTD Company Information for the year ended 31 January 2024
Director
Radoslav Petrov Stoyanov
Company Number
13167900 (England and Wales)
Registered Office
111A ORFORD LANE WARRINGTON CHESHIRE WA2 7AR UNITED KINGDOM
Accountants
DoKument Ltd Corbet Arms High Street Market Drayton Shropshire TF9 1PY
- 3 -
RADO 85 LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
12,487 
8,022 
Creditors: amounts falling due within one year
(6,871)
(2,453)
Net current assets
5,616 
5,569 
Net assets
5,616 
5,569 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,516 
5,469 
Shareholders' funds
5,616 
5,569 
For the year ending 31 January 2024 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 8 April 2024 and were signed on its behalf by
Radoslav Petrov Stoyanov Director Company Registration No. 13167900
- 4 -
RADO 85 LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
RADO 85 LTD is a private company, limited by shares, registered in England and Wales, registration number 13167900. The registered office is 111A ORFORD LANE, WARRINGTON, CHESHIRE, WA2 7AR, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The financial statements are presented in sterling which is the functional currency of the company, rounded to the nearest £1.
4
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,362 
1,279 
Taxes and social security
11 
317 
Loans from directors
5,498 
857 
6,871 
2,453 
5
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
6
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 5 -