Company Registration No. 09399318 (England and Wales)
REDBOON CONSULTANCY SERVICES LIMITED
Unaudited accounts
for the year ended 31 January 2024
REDBOON CONSULTANCY SERVICES LIMITED
Unaudited accounts
Contents
REDBOON CONSULTANCY SERVICES LIMITED
Company Information
for the year ended 31 January 2024
Company Number
09399318 (England and Wales)
Registered Office
Midsummer Court
314 Midsummer Boulevard
Milton Keynes
Buckinghamshire
MK9 2UB
ENGLAND
Accountants
SHAMSUDDOHA CHOWDHURY FCA
S.CHOWDHURY & CO LTD
17 MIDHOLM
WEMBLEY PARK
MIDDLESEX
HA9 9LJ
REDBOON CONSULTANCY SERVICES LIMITED
Statement of financial position
as at 31 January 2024
Tangible assets
6,246
5,779
Cash at bank and in hand
72,886
40,483
Creditors: amounts falling due within one year
(120,877)
(95,531)
Net current liabilities
(44,652)
(51,709)
Total assets less current liabilities
(38,406)
(45,930)
Provisions for liabilities
Deferred tax
(1,184)
(1,096)
Net liabilities
(39,590)
(47,026)
Called up share capital
1
1
Profit and loss account
(39,591)
(47,027)
Shareholders' funds
(39,590)
(47,026)
For the year ending 31 January 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 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 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 25 October 2024 and were signed on its behalf by
Sireesha DATTI
Director
Company Registration No. 09399318
REDBOON CONSULTANCY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
REDBOON CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09399318. The registered office is Midsummer Court, 314 Midsummer Boulevard, Milton Keynes, Buckinghamshire, MK9 2UB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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% on reducing balance
4
Tangible fixed assets
Plant & machinery
REDBOON CONSULTANCY SERVICES LIMITED
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
24,116
34,028
Taxes and social security
61,925
20,458
Other creditors
26,877
41,045
Loans from directors
7,959
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 15 (2023: 15).