1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-02-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 09376052 2023-02-01 2024-01-31 09376052 2024-01-31 09376052 2023-01-31 09376052 2022-02-01 2023-01-31 09376052 2023-01-31 09376052 2022-01-31 09376052 bus:Director1 2023-02-01 2024-01-31 09376052 bus:Director2 2023-02-01 2024-01-31 09376052 core:WithinOneYear 2024-01-31 09376052 core:WithinOneYear 2023-01-31 09376052 core:AfterOneYear 2024-01-31 09376052 core:AfterOneYear 2023-01-31 09376052 bus:Director1 2023-01-31 09376052 bus:Director1 2024-01-31 09376052 bus:Director1 2022-01-31 09376052 bus:Director1 2023-01-31 09376052 bus:Director2 2022-01-31 09376052 bus:Director1 2022-02-01 2023-01-31 09376052 bus:Director2 2022-02-01 2023-01-31 09376052 bus:Micro-entities 2023-02-01 2024-01-31 09376052 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09376052 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09376052 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09376052 bus:FullAccounts 2023-02-01 2024-01-31
COMPANY REGISTRATION NUMBER: 09376052
Red Duet Pictures Limited
Filleted Unaudited Financial Statements
31 January 2024
Red Duet Pictures Limited
Statement of Financial Position
31 January 2024
2024
2023
£
£
£
Fixed assets
1,192
1,946
-------
-------
Current assets
103,367
69,816
Prepayments and accrued income
98
248
----------
---------
103,465
70,064
Creditors: amounts falling due within one year
( 56,653)
( 30,428)
----------
---------
Net Current Assets
46,812
39,636
---------
---------
Total Assets Less Current Liabilities
48,004
41,582
Creditors: amounts falling due after more than one year
( 24,915)
( 29,258)
Accruals and deferred income
( 1,331)
( 112)
---------
---------
21,758
12,212
---------
---------
Capital and reserves
21,758
12,212
---------
---------
Notes to the Financial Statements
1. Employee Numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Directors' Advances, Credits and Guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M J Hill
54,311
79,614
( 50,856)
83,069
Miss S Forde
---------
---------
---------
---------
54,311
79,614
( 50,856)
83,069
---------
---------
---------
---------
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr M J Hill
20,863
54,311
( 20,863)
54,311
Miss S Forde
20,863
( 20,863)
---------
---------
---------
---------
41,726
54,311
( 41,726)
54,311
---------
---------
---------
---------
Interest has been charged on the loans at rate of 2% & 2.25% when overdrawn. The loans are repayable on demand.
For the year ending 31st January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 January 2025 , and are signed on behalf of the board by:
Mr M J Hill
Director
Company registration number: 09376052
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Merchant Hall 3, Strand Street, Sandwich, Kent, CT13 9DZ.