RED45 CONSULTING LTD

Company Registration Number:
12228552 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

RED45 CONSULTING LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RED45 CONSULTING LTD

Company Information

for the Period Ended 30 September 2024




Director: Matthew Wood
Kelly Wood
Registered office: 23
New Park Vale
Farsley
Pudsey
England
LS28 5TY
Company Registration Number: 12228552 (England and Wales)

RED45 CONSULTING LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£

2023
£
Turnover 27,445 33,373
Cost of sales ( 588 ) ( 30,906 )
Gross Profit or (Loss) 26,857 2,467
Administrative Expenses ( 27,072 ) ( 1,111 )
Operating Profit or (Loss) ( 215 ) 1,356
Profit or (Loss) Before Tax ( 215 ) 1,356
Profit or (Loss) for Period ( 215 ) 1,356

The notes form part of these financial statements

RED45 CONSULTING LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,161 1,161
Total fixed assets: 1,161 1,161
Current assets
Stocks: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1,162 1,161
Creditors: amounts falling due after more than one year: 5 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,162 1,161

The notes form part of these financial statements

RED45 CONSULTING LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,161 1,160
Shareholders funds: 1,162 1,161

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 2 October 2024
And Signed On Behalf Of The Board By:

Name: Matthew Wood
Status: Director

The notes form part of these financial statements

RED45 CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RED45 CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

RED45 CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

RED45 CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Total
Cost £ £
At 01 October 2023 1,161 1,161
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 September 2024 1,161 1,161
Depreciation
At 01 October 2023 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 30 September 2024 - -
Net book value
At 30 September 2024 1,161 1,161
At 30 September 2023 1,161 1,161

RED45 CONSULTING LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0