RADIANTPLUS UK LIMITED

Company Registration Number:
12417190 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

RADIANTPLUS UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

RADIANTPLUS UK LIMITED

Company Information

for the Period Ended 31 October 2024




Registered office: 19
Blenheim Avenue
Canterbury
England
CT1 1AU
Company Registration Number: 12417190 (England and Wales)

RADIANTPLUS UK LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


Notes

2024
£

2023
£
Turnover 0 1,123
Cost of sales ( 0 ) ( 0 )
Gross Profit or (Loss) 0 1,123
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 771 )
Other operating income 0 0
Operating Profit or (Loss) 0 352
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 182 ) ( 240 )
Profit or (Loss) Before Tax ( 182 ) 112
Tax on Profit ( 0 ) ( 22 )
Profit or (Loss) for Period ( 182 ) 90

The notes form part of these financial statements

RADIANTPLUS UK LIMITED

Balance sheet

As at 31 October 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 3,785 5,650
Total current assets: 3,785 5,650
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 2,000 ) ( 2,022 )
Net current assets (liabilities): 1,785 3,628
Total assets less current liabilities: 1,785 3,628
Creditors: amounts falling due after more than one year: 8 ( 1,765 ) ( 3,000 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 20 628

The notes form part of these financial statements

RADIANTPLUS UK LIMITED

Balance sheet continued

As at 31 October 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 80 ) 528
Shareholders funds: 20 628

For the year ending 31 October 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 31 January 2025
And Signed On Behalf Of The Board By:

Name: Charles Obiozor Okafor-Odiari
Status: Director

The notes form part of these financial statements

RADIANTPLUS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 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

RADIANTPLUS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

RADIANTPLUS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

  • 3. Off balance sheet disclosure

    No

RADIANTPLUS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

4. Intangible assets

Other Total
Cost £ £
At 01 November 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2024 0 0
Amortisation
Amortisation at 01 November 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 31 October 2024 0 0
Net book value
Net book value at 31 October 2024 0 0
Net book value at 31 October 2023 0 0

RADIANTPLUS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 October 2024 0 0
Depreciation
At 01 November 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 October 2024 0 0
Net book value
At 31 October 2024 0 0
At 31 October 2023 0 0

RADIANTPLUS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

RADIANTPLUS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 2,000 2,022
Total 2,000 2,022

RADIANTPLUS UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 1,765 3,000
Total 1,765 3,000