Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 12395876 Miss Emma Davis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12395876 2023-01-31 12395876 2024-01-31 12395876 2023-02-01 2024-01-31 12395876 frs-core:CurrentFinancialInstruments 2024-01-31 12395876 frs-core:ShareCapital 2024-01-31 12395876 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 12395876 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12395876 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12395876 frs-bus:SmallEntities 2023-02-01 2024-01-31 12395876 frs-bus:EntityHasNeverTraded 2023-02-01 2024-01-31 12395876 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12395876 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12395876 frs-bus:Director1 2023-02-01 2024-01-31 12395876 frs-countries:EnglandWales 2023-02-01 2024-01-31 12395876 2022-01-31 12395876 2023-01-31 12395876 2022-02-01 2023-01-31 12395876 frs-core:CurrentFinancialInstruments 2023-01-31 12395876 frs-core:ShareCapital 2023-01-31 12395876 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 12395876
REDZONE TECHNOLOGIES LTD
Unaudited Financial Statements
For The Year Ended 31 January 2024
Anderson Ross Accounting & Tax Ltd
G-05 Davenport House
16 Pepper Street
London
E14 9RP
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 12395876
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 4 (1,992 ) (1,494 )
NET CURRENT ASSETS (LIABILITIES) (1,892 ) (1,394 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,892 ) (1,394 )
NET LIABILITIES (1,892 ) (1,394 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (1,992 ) (1,494 )
SHAREHOLDERS' FUNDS (1,892) (1,394)
Page 1
Page 2
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Emma Davis
Director
2 October 2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
REDZONE TECHNOLOGIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12395876 . The registered office is G-05 Davenport House, 16 Pepper Street, London, , E14 9RP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 2
1 2
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 498 498
Accruals and deferred income 498 996
Director's loan account 996 -
1,992 1,494
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3