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REGISTERED NUMBER: 08979837 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

REDBOW CONSULTING GROUP LIMITED

REDBOW CONSULTING GROUP LIMITED (REGISTERED NUMBER: 08979837)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


REDBOW CONSULTING GROUP LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: J Dancer





SECRETARY: Mrs H Dancer





REGISTERED OFFICE: Ground Floor
Oakhurst House
77 Mount Ephraim
Tunbridge Wells
Kent
TN4 8BS





REGISTERED NUMBER: 08979837 (England and Wales)





ACCOUNTANTS: Wells Associates
Ground Floor Oakhurst House
77 Mount Ephraim
Tunbridge Wells
Kent
TN4 8BS

REDBOW CONSULTING GROUP LIMITED (REGISTERED NUMBER: 08979837)

STATEMENT OF FINANCIAL POSITION
30 APRIL 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,498 4,708
Investments 5 104,123 154,123
107,621 158,831

CURRENT ASSETS
Debtors 6 1,080 9,240
Cash at bank 13,170 33,464
14,250 42,704
CREDITORS
Amounts falling due within one year 7 (118,781 ) (118,780 )
NET CURRENT LIABILITIES (104,531 ) (76,076 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,090

82,755

CREDITORS
Amounts falling due after more than one
year

8

(18,789

)

(27,358

)

PROVISIONS FOR LIABILITIES (1,575 ) (1,575 )
NET (LIABILITIES)/ASSETS (17,274 ) 53,822

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (17,374 ) 53,722
SHAREHOLDERS' FUNDS (17,274 ) 53,822

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

The members have not required the company to obtain an audit of its financial statements for the year 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 31 January 2025 and were signed by:



J Dancer - Director


REDBOW CONSULTING GROUP LIMITED (REGISTERED NUMBER: 08979837)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Redbow Consulting Group 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.
Plant and machinery etc - 33.33% on cost

Property, plant and equipment are measured at cost less accumulated depreciation and any accumulated impairment losses.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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 year 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.

3. EMPLOYEES AND DIRECTORS

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

REDBOW CONSULTING GROUP LIMITED (REGISTERED NUMBER: 08979837)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 May 2023 7,877 1,156 9,033
Additions - 263 263
At 30 April 2024 7,877 1,419 9,296
DEPRECIATION
At 1 May 2023 3,447 878 4,325
Charge for year 1,108 365 1,473
At 30 April 2024 4,555 1,243 5,798
NET BOOK VALUE
At 30 April 2024 3,322 176 3,498
At 30 April 2023 4,430 278 4,708

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2023 154,123
Additions (50,000 )
At 30 April 2024 104,123
NET BOOK VALUE
At 30 April 2024 104,123
At 30 April 2023 154,123

The balance shown above represents the investment the company has as at the balance sheet date in a share unit trust.

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 8,520
Other debtors 1,080 720
1,080 9,240

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 14,754 11,553
Taxation and social security 2,463 13,261
Other creditors 101,564 93,966
118,781 118,780

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 18,789 27,358

REDBOW CONSULTING GROUP LIMITED (REGISTERED NUMBER: 08979837)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
J Dancer
Balance outstanding at start of year (92,363 ) (89,645 )
Amounts advanced 14,500 27,000
Amounts repaid (22,099 ) (29,718 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (99,962 ) (92,363 )

10. ULTIMATE CONTROLLING PARTY

The controlling party is J Dancer.