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Company Registration No. 10440543 (England and Wales)
Redway Consultancy Limited Unaudited accounts for the year ended 29 February 2024
Redway Consultancy Limited Unaudited accounts Contents
Page
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Redway Consultancy Limited Company Information for the year ended 29 February 2024
Director
Sam Redway
Company Number
10440543 (England and Wales)
Registered Office
Highland House Albert Drive Burgess Hill RH15 9TN England
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
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Redway Consultancy Limited Accountants' report
Accountants' report to the director of Redway Consultancy Limited on the preparation of the unaudited statutory accounts for the year ended 29 February 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Redway Consultancy Limited for the year ended 29 February 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Redway Consultancy Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Redway Consultancy Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Redway Consultancy Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Redway Consultancy Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Redway Consultancy Limited. You consider that Redway Consultancy Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Redway Consultancy Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 24 September 2024
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Redway Consultancy Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,086 
1,629 
Current assets
Debtors
14,474 
13,200 
Cash at bank and in hand
8,879 
10,613 
23,353 
23,813 
Creditors: amounts falling due within one year
(20,855)
(22,068)
Net current assets
2,498 
1,745 
Net assets
3,584 
3,374 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,484 
3,274 
Shareholders' funds
3,584 
3,374 
For the year ending 29 February 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 24 September 2024 and were signed on its behalf by
Sam Redway Director Company Registration No. 10440543
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Redway Consultancy Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Redway Consultancy Limited is a private company, limited by shares, registered in England and Wales, registration number 10440543. The registered office is Highland House, Albert Drive, Burgess Hill, RH15 9TN, England.
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.
Financial instruments
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Computer equipment
Straightline with a useful life of 5 years
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
4,222 
At 29 February 2024
4,222 
Depreciation
At 1 March 2023
2,593 
Charge for the year
543 
At 29 February 2024
3,136 
Net book value
At 29 February 2024
1,086 
At 28 February 2023
1,629 
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Redway Consultancy Limited Notes to the Accounts for the year ended 29 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
13,200 
Other debtors
14,474 
- 
14,474 
13,200 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
6,057 
Taxes and social security
19,460 
15,844 
Other creditors
- 
167 
Accruals
1,395 
- 
20,855 
22,068 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Directors Loan
- 
1,074 
- 
1,074 
- 
1,074 
- 
1,074 
Within Other Debtors is a loan to a Director. Interest was charged at 2.25% during the year.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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