Caseware UK (AP4) 2023.0.135 2023.0.135 1falsetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2022-12-01No description of principal activity1 11073934 2022-12-01 2023-11-30 11073934 2021-12-01 2022-11-30 11073934 2023-11-30 11073934 2022-11-30 11073934 c:Director1 2022-12-01 2023-11-30 11073934 c:RegisteredOffice 2022-12-01 2023-11-30 11073934 d:CurrentFinancialInstruments 2023-11-30 11073934 d:CurrentFinancialInstruments 2022-11-30 11073934 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11073934 c:FullAccounts 2022-12-01 2023-11-30 11073934 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11073934 c:Micro-entities 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure
Registered number: 11073934










RED FACE CONSULTING LIMITED

Unaudited
Financial statements
Information for filing with the registrar
For the year ended 30 November 2023

 
RED FACE CONSULTING LIMITED
 

Company Information


Director
Tim Corcoran 




Registered number
11073934



Registered office
30 Pingle Road

Sheffield

S7 2LJ





 
RED FACE CONSULTING LIMITED
Registered number: 11073934

Balance sheet
As at 30 November 2023

2023
2022
£
£


Current assets
18,021
24,909

Creditors: amounts falling due within one year
(17,013)
(16,267)

Net current assets
 
 
1,008
 
 
8,642

Total assets less current liabilities
1,008
8,642


Net assets
1,008
8,642



Capital and reserves
1,008
8,642


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RED FACE CONSULTING LIMITED
Registered number: 11073934

Balance sheet (continued)
As at 30 November 2023

Notes


General information

Red Face Consulting Ltd is a private company limited by shares incorporated in England within the United Kingdom. The address of the registered office is given in the company information page of these financial statements.
The financial statements are presented in sterling which is the functional currency of the company.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2022 -1).


Directors' benefits: advances, credits and guarantees

Included in current assets is the directors loan account. The amount owed by the director at the year end was £7,524 (2022 - £13,157). The loan account is unsecured, interest free and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 5 February 2024.


Tim Corcoran
Director


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