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Company Registration No. 11487971 (England and Wales)
Radical Developments Limited Unaudited accounts for the period from 1 January 2024 to 30 September 2024
Radical Developments Limited Unaudited accounts Contents
Page
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Radical Developments Limited Company Information for the period from 1 January 2024 to 30 September 2024
Directors
Crawford John Stark Christie Johanna Ruth Stark Stone
Company Number
11487971 (England and Wales)
Registered Office
The Croft Wellington Heath Ledbury HR8 1NB
Accountants
Davies Business Consultancy 63 Norfolk Road Littlehampton West Sussex BN17 5HE
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Radical Developments Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
269 
269 
Current assets
Debtors
(22,483)
(21,907)
Cash at bank and in hand
34,319 
50,670 
11,836 
28,763 
Creditors: amounts falling due within one year
(50,391)
(50,357)
Net current liabilities
(38,555)
(21,594)
Net liabilities
(38,286)
(21,325)
Capital and reserves
Profit and loss account
(38,286)
(21,325)
Shareholders' funds
(38,286)
(21,325)
For the 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. 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 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 of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by
Crawford John Stark Christie Director Company Registration No. 11487971
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Radical Developments Limited Notes to the Accounts for the period from 1 January 2024 to 30 September 2024
1
Statutory information
Radical Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 11487971. The registered office is The Croft, Wellington Heath, Ledbury, HR8 1NB.
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 period, 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.
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
18%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
488 
At 30 September 2024
488 
Depreciation
At 1 January 2024
219 
At 30 September 2024
219 
Net book value
At 30 September 2024
269 
At 31 December 2023
269 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
397 
973 
Accrued income and prepayments
(22,880)
(22,880)
(22,483)
(21,907)
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Radical Developments Limited Notes to the Accounts for the period from 1 January 2024 to 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
234 
200 
Other creditors
88 
88 
Loans from directors
50,069 
50,069 
50,391 
50,357 
7
Average number of employees
During the period the average number of employees was 2 (2023: 2).
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