REDBROOK INSIGHTS LTD

Company limited by guarantee

Company Registration Number:
15061146 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 09 August 2023

End date: 31 August 2024

REDBROOK INSIGHTS LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 August 2024

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

REDBROOK INSIGHTS LTD

Company limited by guarantee

Company Information

for the Period Ended 31 August 2024




Director: Forrest Frankovitch
Registered office: 8
Deer Hill Drive
Marsden
Huddersfield
West Yorkshire
England
HD7 6LF
Company Registration Number: 15061146 (England and Wales)

REDBROOK INSIGHTS LTD

Company limited by guarantee

Directors' Report Period Ended 31 August 2024

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

Directors

The directors shown below have held office during the whole of the period from 09 August 2023 to 31 August 2024
Forrest Frankovitch

This report was approved by the board of directors on 21 January 2025
And Signed On Behalf Of The Board By:

Name: Forrest Frankovitch
Status: Director

REDBROOK INSIGHTS LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 August 2024


Notes
13 months to
31 Aug 2024
£
Turnover 195
Gross surplus or (deficit) 195
Operating surplus or (deficit) 195
Surplus or (deficit) before tax 195
Surplus or (deficit) for the period 195

The notes form part of these financial statements

REDBROOK INSIGHTS LTD

Company limited by guarantee

Balance sheet

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Fixed assets
Tangible assets: 4 1,000
Total fixed assets: 1,000
Current assets
Cash at bank and in hand: 1
Total current assets: 1
Net current assets (liabilities): 1
Total assets less current liabilities: 1,001
Total net assets (liabilities): 1,001

The notes form part of these financial statements

REDBROOK INSIGHTS LTD

Company limited by guarantee

Balance sheet continued

As at 31 August 2024


Notes
13 months to
31 Aug 2024
£
Reserves
Revaluation reserve: 5 1,001
Members funds 1,001

For the year ending 31 August 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.

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 21 January 2025
And Signed On Behalf Of The Board By:

Name: Forrest Frankovitch
Status: Director

The notes form part of these financial statements

REDBROOK INSIGHTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 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

    Turnover policy

    The turnover represents amounts receivable for services offered, net of VAT

REDBROOK INSIGHTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    13 months to
    31 Aug 2024
    Average number of employees during the period 1

    Only one employee in Company, being Forrest Frankovitch, Director

REDBROOK INSIGHTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

REDBROOK INSIGHTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Office equipment Total
Cost £ £
Additions 1,000 1,000
Disposals - -
Revaluations - -
Transfers - -
At 31 August 2024 1,000 1,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 August 2024 - -
Net book value
At 31 August 2024 1,000 1,000

REDBROOK INSIGHTS LTD

Company limited by guarantee

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Revaluation reserve

13 months to
31 Aug 2024
£
Surplus or deficit after revaluation 1,001
Balance at 31 August 2024 1,001