RedQ Ltd 09209164 false 2024-04-01 2024-09-30 2024-09-30 The principal activity of the company is management consultant Digita Accounts Production Advanced 6.30.9574.0 true 09209164 2024-04-01 2024-09-30 09209164 2024-09-30 09209164 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 09209164 1 2024-09-30 09209164 bus:Micro-entities 2024-04-01 2024-09-30 09209164 bus:AuditExemptWithAccountantsReport 2024-04-01 2024-09-30 09209164 bus:FilletedAccounts 2024-04-01 2024-09-30 09209164 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2024-09-30 09209164 bus:RegisteredOffice 2024-04-01 2024-09-30 09209164 bus:Director1 2024-04-01 2024-09-30 09209164 bus:Director2 2024-04-01 2024-09-30 09209164 bus:PrivateLimitedCompanyLtd 2024-04-01 2024-09-30 09209164 countries:EnglandWales 2024-04-01 2024-09-30 09209164 1 2024-04-01 2024-09-30 09209164 1 2024-03-31 09209164 2023-04-01 2024-03-31 09209164 2024-03-31 09209164 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09209164 1 2024-03-31 09209164 1 2023-04-01 2024-03-31 09209164 1 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09209164

RedQ Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2024 to 30 September 2024

 

RedQ Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

RedQ Ltd

Company Information

Directors

Mr A T France

Mrs C France

Registered office

Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

Accountants

Harbour Key Limited
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ

 

RedQ Ltd

(Registration number: 09209164)
Balance Sheet as at 30 September 2024

30 September
2024
£

31 March
2024
£

Fixed assets

-

3,565

Current assets

1,860,734

1,841,839

Prepayments and accrued income

-

1,167

Creditors: Amounts falling due within one year

(6,366)

(3,897)

Net current assets

1,854,368

1,839,109

Total assets less current liabilities

1,854,368

1,842,674

Accruals and deferred income

(13,928)

(500)

 

1,840,440

1,842,174

Capital and reserves

1,840,440

1,842,174

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Midway House
Herrick Way
Staverton
Cheltenham
GL51 6TQ
England

These financial statements were authorised for issue by the Board on 14 October 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 2 (2024 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 April 2024
£

At 30 September 2024
£

No repayment terms or interest charged

997,290

1,000,855

 

 

RedQ Ltd

(Registration number: 09209164)
Balance Sheet as at 30 September 2024

2024

At 1 April 2023
£

At 31 March 2024
£

No repayment terms or interest charged

997,290

997,290

 

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

For the financial period ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 October 2024 and signed on its behalf by:
 

.........................................
Mr A T France
Director