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Registration number: 10178331

The Red Dot Consultancy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2024

 

The Red Dot Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

The Red Dot Consultancy Ltd

Company Information

Directors

M Foster

Ms LMH Fava

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

The Red Dot Consultancy Ltd

(Registration number: 10178331)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Current assets

249,525

247,025

Creditors: Amounts falling due within one year

(242,611)

(243,446)

Total assets less current liabilities

6,914

3,579

Accruals and deferred income

(1,800)

(1,740)

 

5,114

1,839

Capital and reserves

5,114

1,839

 

The Red Dot Consultancy Ltd

(Registration number: 10178331)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

3

Related party transactions

Transactions with directors

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Directors loan account

(243,162)

5,599

(4,138)

(241,701)

 

2023

At 1 June 2022
£

Advances to director
£

Repayments by director
£

At 31 May 2023
£

Directors loan account

(240,148)

4,485

(7,499)

(243,162)

 

 

The Red Dot Consultancy Ltd

(Registration number: 10178331)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 May 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 January 2025 and signed on its behalf by:
 

.........................................
M Foster
Director