IRIS Accounts Production v24.3.0.553 12524146 Board of Directors 1.4.23 31.3.24 31.3.24 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh125241462023-03-31125241462024-03-31125241462023-04-012024-03-31125241462022-03-31125241462022-04-012023-03-31125241462023-03-3112524146ns15:EnglandWales2023-04-012024-03-3112524146ns14:PoundSterling2023-04-012024-03-3112524146ns10:Director12023-04-012024-03-3112524146ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112524146ns10:SmallEntities2023-04-012024-03-3112524146ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112524146ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3112524146ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3112524146ns10:FullAccounts2023-04-012024-03-3112524146ns10:OrdinaryShareClass12023-04-012024-03-3112524146ns10:OrdinaryShareClass22023-04-012024-03-3112524146ns10:Director22023-04-012024-03-3112524146ns10:RegisteredOffice2023-04-012024-03-3112524146ns5:CurrentFinancialInstruments2024-03-3112524146ns5:CurrentFinancialInstruments2023-03-3112524146ns5:ShareCapital2024-03-3112524146ns5:ShareCapital2023-03-3112524146ns5:RetainedEarningsAccumulatedLosses2024-03-3112524146ns5:RetainedEarningsAccumulatedLosses2023-03-3112524146ns5:FurnitureFittings2023-04-012024-03-3112524146ns5:ComputerEquipment2023-04-012024-03-3112524146ns5:FurnitureFittings2023-03-3112524146ns5:ComputerEquipment2023-03-3112524146ns5:FurnitureFittings2024-03-3112524146ns5:ComputerEquipment2024-03-3112524146ns5:FurnitureFittings2023-03-3112524146ns5:ComputerEquipment2023-03-3112524146ns10:OrdinaryShareClass12024-03-3112524146ns10:OrdinaryShareClass22024-03-31
REGISTERED NUMBER: 12524146 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

RED ANT DATA LIMITED

RED ANT DATA LIMITED (REGISTERED NUMBER: 12524146)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RED ANT DATA LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTORS: Z Zhang
L Zhu





REGISTERED OFFICE: Room 73
Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR





REGISTERED NUMBER: 12524146 (England and Wales)





ACCOUNTANTS: MDG Business Associates Limited
Room 73
Wrest House
Wrest Park
Silsoe
Bedfordshire
MK45 4HR

RED ANT DATA LIMITED (REGISTERED NUMBER: 12524146)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,865 4,494

CURRENT ASSETS
Debtors 5 - 1,161
Cash at bank 907 1,371
907 2,532
CREDITORS
Amounts falling due within one year 6 3,059 4,554
NET CURRENT LIABILITIES (2,152 ) (2,022 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(287

)

2,472

CAPITAL AND RESERVES
Called up share capital 7 1,010 1,010
Retained earnings (1,297 ) 1,462
SHAREHOLDERS' FUNDS (287 ) 2,472

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by:





Z Zhang - Director


RED ANT DATA LIMITED (REGISTERED NUMBER: 12524146)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Red Ant Data Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
Cost
At 1 April 2023
and 31 March 2024 2,055 8,463 10,518
Depreciation
At 1 April 2023 1,166 4,858 6,024
Charge for year 513 2,116 2,629
At 31 March 2024 1,679 6,974 8,653
Net book value
At 31 March 2024 376 1,489 1,865
At 31 March 2023 889 3,605 4,494

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Corporation tax - 1,161

RED ANT DATA LIMITED (REGISTERED NUMBER: 12524146)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Directors' loan account 2,559 4,054
Accrued expenses 500 500
3,059 4,554

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary A 1 1,000 1,000
10 Ordinary B 1 10 10
1,010 1,010

The Ordinary B shares hold no voting rights.

8. RELATED PARTY DISCLOSURES

At the year end, the company owed an amount of £2,559 (2023 £4,054) to Z Zhang, director. No interest was charged on the balance (2023: £Nil) during the year and there are no set repayment terms.