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REGISTERED NUMBER: 14786785 (England and Wales)
























Unaudited Financial Statements

for the Period 8 April 2023 to 30 April 2024

for

RADPR Group Ltd

RADPR Group Ltd (Registered number: 14786785)






Contents of the Financial Statements
for the Period 8 April 2023 to 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RADPR Group Ltd

Company Information
for the Period 8 April 2023 to 30 April 2024







DIRECTOR: R E Friend





REGISTERED OFFICE: 1,733 Coventry Road
South Yardley
Birmingham
West Midlands
B26 1DT





REGISTERED NUMBER: 14786785 (England and Wales)





ACCOUNTANTS: James, Stanley & Co. Limited
1,733 Coventry Road
South Yardley
Birmingham
West Midlands
B26 1DT

RADPR Group Ltd (Registered number: 14786785)

Balance Sheet
30 April 2024

Notes £    £   
FIXED ASSETS
Property, plant and equipment 5 1,653

CURRENT ASSETS
Debtors 6 8,682
Cash at bank 15,601
24,283
CREDITORS
Amounts falling due within one year 7 151,103
NET CURRENT LIABILITIES (126,820 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(125,167

)

CAPITAL AND RESERVES
Called up share capital 8 10,000
Retained earnings (135,167 )
SHAREHOLDERS' FUNDS (125,167 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 20 December 2024 and were signed by:





R E Friend - Director


RADPR Group Ltd (Registered number: 14786785)

Notes to the Financial Statements
for the Period 8 April 2023 to 30 April 2024

1. STATUTORY INFORMATION

RADPR Group Ltd 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

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. There were no material departures from that accounting standard.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

At the balance sheet date the company had net current liabilities of £126,820, however the director believes that the company will be able to meet its liabilities as they fall due and therefore feels it appropriate to draw up these financial statements on the going concern basis. These financial statements do not include any adjustments that would result should the company be unable to continue trading.

Turnover
Turnover represents invoiced sales of services provided, excluding value added tax.

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

Taxation
Taxation for the period 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

RADPR Group Ltd (Registered number: 14786785)

Notes to the Financial Statements - continued
for the Period 8 April 2023 to 30 April 2024

3. ACCOUNTING POLICIES - continued

Loans from directors
As a small entity the company measures a basic financial liability that are loans from directors at transaction price.

Accounting period
Being the company's initial accounting period, these financial statements cover a period of 389 days.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

5. PROPERTY, PLANT AND EQUIPMENT
Computer
equipment
£   
COST
Additions 2,204
At 30 April 2024 2,204
DEPRECIATION
Charge for period 551
At 30 April 2024 551
NET BOOK VALUE
At 30 April 2024 1,653

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 4,155
Other debtors 1,800
Prepayments and accrued income 2,727
8,682

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Bank loans and overdrafts 2,425
Other loans 60,201
Trade creditors 53,598
Social security and other taxes 20,475
Other creditors 14,068
Directors' current accounts 336
151,103

RADPR Group Ltd (Registered number: 14786785)

Notes to the Financial Statements - continued
for the Period 8 April 2023 to 30 April 2024

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
10,000 Ordinary £1 10,000

10,000 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

9. CAPITAL COMMITMENTS
£   
Contracted but not provided for in the
financial statements -

10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director's current account is unsecured and interest free with no specific repayment terms.

11. RELATED PARTY DISCLOSURES

In the year under review the company received loans from shareholders and at the balance sheet date the company owed £62,201. These loans are unsecured and interest free with no specific repayment terms and are presented within creditors due within one year.

In addition, the company advanced a loan to a shareholder and at the balance sheet date the company was owed £1,800. This loan is unsecured and interest free with no specific repayment terms and are presented within debtors due within one year.