1 April 2023 false No description of principal activity Taxfiler 2024.5 01814300business:PrivateLimitedCompanyLtd2023-04-012024-03-31 018143002023-03-31 018143002023-04-012024-03-31 01814300business:AuditExemptWithAccountantsReport2023-04-012024-03-31 01814300business:FilletedAccounts2023-04-012024-03-31 018143002024-03-31 01814300business:Director12023-04-012024-03-31 01814300business:CompanySecretary12023-04-012024-03-31 01814300business:RegisteredOffice2023-04-012024-03-31 018143002023-03-31 01814300core:WithinOneYear2024-03-31 01814300core:WithinOneYear2023-03-31 01814300core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 01814300core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 01814300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 01814300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 01814300core:PreviouslyStatedAmount2024-03-31 01814300core:PreviouslyStatedAmount2023-03-31 01814300business:SmallEntities2023-04-012024-03-31 01814300countries:EnglandWales2023-04-012024-03-31 01814300core:PlantMachinery2023-04-012024-03-31 01814300core:PlantMachinery2023-03-31 01814300core:PlantMachinery2024-03-31 018143002022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 01814300 (England and Wales)
RADFORD DATA LIMITED Unaudited accounts for the year ended 31 March 2024
RADFORD DATA LIMITED Unaudited accounts Contents
Page
- 2 -
RADFORD DATA LIMITED Company Information for the year ended 31 March 2024
Director
Andrew Moore
Secretary
Barbara Moore
Company Number
01814300 (England and Wales)
Registered Office
42 MAYFIELD DRIVE KENILWORTH WARWICKSHIRE CV8 2SW
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
- 3 -
RADFORD DATA LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,250 
1,418 
Current assets
Debtors
3,568 
5,758 
Cash at bank and in hand
5,808 
8,044 
9,376 
13,802 
Creditors: amounts falling due within one year
(8,385)
(14,114)
Net current assets/(liabilities)
991 
(312)
Net assets
2,241 
1,106 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,141 
1,006 
Shareholders' funds
2,241 
1,106 
For the year ending 31 March 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 16 August 2024 and were signed on its behalf by
Andrew Moore Director Company Registration No. 01814300
- 4 -
RADFORD DATA LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
RADFORD DATA LIMITED is a private company, limited by shares, registered in England and Wales, registration number 01814300. The registered office is 42 MAYFIELD DRIVE, KENILWORTH, WARWICKSHIRE, CV8 2SW.
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:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 April 2023
5,892 
Additions
688 
Disposals
(951)
At 31 March 2024
5,629 
Depreciation
At 1 April 2023
4,474 
Charge for the year
417 
On disposals
(512)
At 31 March 2024
4,379 
Net book value
At 31 March 2024
1,250 
At 31 March 2023
1,418 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
3,568 
5,758 
- 5 -
RADFORD DATA LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
882 
8,198 
Taxes and social security
6,874 
5,287 
Loans from directors
629 
629 
8,385 
14,114 
7
Transactions with related parties
During the year, the company maintained a loan amounting to £629 from a member of key management personnel. The loan is to be repaid on demand and interest-free. At the balance sheet date, the loan was still outstanding and is presented within creditors: amounts falling due within one year.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
- 6 -