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Registered Number: 11938405
England and Wales

 

 

 

RED ROW CONSULTING LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,543    497 
1,543    497 
Current assets      
Debtors 4 26,151    23,432 
Cash at bank and in hand 6,272    420 
32,423    23,852 
Creditors: amount falling due within one year 5 (19,150)   (15,307)
Net current assets 13,273    8,545 
 
Total assets less current liabilities 14,816    9,042 
Net assets 14,816    9,042 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 14,815    9,041 
Shareholders' funds 14,816    9,042 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 28 August 2024 and were signed by:


-------------------------------
Mr Philip Kopetzky
Director
1
General Information
RED ROW CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 11938405, registration address 23 Peterstone Road, London, England, SE2 9XX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 6 Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 May 2023 1,479    1,479 
Additions 1,171    1,171 
Disposals  
At 30 April 2024 2,650    2,650 
Depreciation
At 01 May 2023 982    982 
Charge for year 125    125 
On disposals  
At 30 April 2024 1,107    1,107 
Net book values
Closing balance as at 30 April 2024 1,543    1,543 
Opening balance as at 01 May 2023 497    497 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Debtors Control Account 15,652   
Other Debtors   21,782 
VAT Control Account 281    116 
PAYE & Social Security 8,108   
24,041    21,898 

4.

Debtors: amounts falling due after one year

2024
£
  2023
£
Directors Current Account 2,110    1,534 
2,110    1,534 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Creditors Control Account 288   
Corporation Tax 17,125    15,307 
Other Creditors 1,737   
19,150    15,307 

2