RED ARROW CONSULTANCY LTD

Company Registration Number:
12278573 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

RED ARROW CONSULTANCY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

RED ARROW CONSULTANCY LTD

Company Information

for the Period Ended 31 October 2024




Director: Samuel Ndungu Gachau
Registered office: Office 23
151 Trafalgar Road
London
England
SE10 9TX
Company Registration Number: 12278573 (England and Wales)

RED ARROW CONSULTANCY LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Payroll Administrative, Invoicing and Training of Temporary Worker for Hotels

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Samuel Ndungu Gachau

This report was approved by the board of directors on 7 November 2024
And Signed On Behalf Of The Board By:

Name: Samuel Ndungu Gachau
Status: Director

RED ARROW CONSULTANCY LTD

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 108,138 44,279
Administrative Expenses ( 73,138 ) ( 20,000 )
Operating Profit or (Loss) 35,000 24,279
Profit or (Loss) Before Tax 35,000 24,279
Profit or (Loss) for Period 35,000 24,279

The notes form part of these financial statements

RED ARROW CONSULTANCY LTD

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 20,000 20,000
Total fixed assets: 20,000 20,000
Current assets
Debtors: 91,800 81,062
Cash at bank and in hand: 191,000 251,730
Total current assets: 282,800 332,792
Creditors: amounts falling due within one year: ( 67,800 ) ( 128,513 )
Net current assets (liabilities): 215,000 204,279
Total assets less current liabilities: 235,000 224,279
Total net assets (liabilities): 235,000 224,279

The notes form part of these financial statements

RED ARROW CONSULTANCY LTD

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200,000 200,000
Profit and loss account: 35,000 24,279
Shareholders funds: 235,000 224,279

For the year ending 31 October 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 7 November 2024
And Signed On Behalf Of The Board By:

Name: Samuel Ndungu Gachau
Status: Director

The notes form part of these financial statements

RED ARROW CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 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

RED ARROW CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 10 10

RED ARROW CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

RED ARROW CONSULTANCY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Tangible Assets

Total
Cost £
At 01 November 2023 20,000
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 31 October 2024 20,000
Depreciation
At 01 November 2023 0
Charge for year 0
On disposals (0)
Other adjustments 0
At 31 October 2024 0
Net book value
At 31 October 2024 20,000
At 31 October 2023 20,000