1 November 2022 false No description of principal activity Taxfiler 2024.5 SC628963business:PrivateLimitedCompanyLtd2022-11-012023-10-31 SC6289632022-10-31 SC6289632022-11-012023-10-31 SC628963business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 SC628963business:FilletedAccounts2022-11-012023-10-31 SC6289632023-10-31 SC628963business:Director12022-11-012023-10-31 SC628963business:RegisteredOffice2022-11-012023-10-31 SC6289632022-10-31 SC628963core:WithinOneYear2023-10-31 SC628963core:WithinOneYear2022-10-31 SC628963core:AfterOneYear2023-10-31 SC628963core:AfterOneYear2022-10-31 SC628963core:ShareCapitalcore:PreviouslyStatedAmount2023-10-31 SC628963core:ShareCapitalcore:PreviouslyStatedAmount2022-10-31 SC628963core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-10-31 SC628963core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-10-31 SC628963core:PreviouslyStatedAmount2023-10-31 SC628963core:PreviouslyStatedAmount2022-10-31 SC628963business:SmallEntities2022-11-012023-10-31 SC628963countries:Scotland2022-11-012023-10-31 SC628963core:FurnitureFittings2022-11-012023-10-31 SC628963core:FurnitureFittings2022-10-31 SC628963core:FurnitureFittings2023-10-31 SC6289632021-11-012022-10-31 iso4217:GBP xbrli:pure
Company Registration No. SC628963 (Scotland)
Redimatur Duo Ltd Unaudited accounts for the year ended 31 October 2023
Redimatur Duo Ltd Unaudited accounts Contents
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Redimatur Duo Ltd Company Information for the year ended 31 October 2023
Director
Mustafa Ghafoor
Company Number
SC628963 (Scotland)
Registered Office
105 HIGH STREET KIRKCALDY KY11 1LW SCOTLAND
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Redimatur Duo Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,786 
8,133 
Current assets
Inventories
79,397 
67,189 
Debtors
11,640 
13,006 
Cash at bank and in hand
48,617 
46,866 
139,654 
127,061 
Creditors: amounts falling due within one year
(25,988)
(25,996)
Net current assets
113,666 
101,065 
Total assets less current liabilities
120,452 
109,198 
Creditors: amounts falling due after more than one year
(34,525)
(48,327)
Net assets
85,927 
60,871 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
85,827 
60,771 
Shareholders' funds
85,927 
60,871 
For the year ending 31 October 2023 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 21 July 2024 and were signed on its behalf by
Mustafa Ghafoor Director Company Registration No. SC628963
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Redimatur Duo Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Redimatur Duo Ltd is a private company, limited by shares, registered in Scotland, registration number SC628963. The registered office is 105 HIGH STREET, KIRKCALDY, KY11 1LW, SCOTLAND.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 November 2022
13,294 
Additions
915 
At 31 October 2023
14,209 
Depreciation
At 1 November 2022
5,161 
Charge for the year
2,262 
At 31 October 2023
7,423 
Net book value
At 31 October 2023
6,786 
At 31 October 2022
8,133 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
573 
2,439 
Amounts falling due after more than one year
Other debtors
11,067 
10,567 
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Redimatur Duo Ltd Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,186 
1,580 
Taxes and social security
16,842 
18,885 
Other creditors
3,960 
5,531 
25,988 
25,996 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
34,525 
48,327 
8
Average number of employees
During the year the average number of employees was 4 (2022: 4).
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