Company Registration No. 07574915 (England and Wales)
REDOQ LTD
Unaudited accounts
for the year ended 31 March 2024
REDOQ LTD
Unaudited accounts
Contents
REDOQ LTD
Company Information
for the year ended 31 March 2024
Director
Dipal Shankar Dutta
Company Number
07574915 (England and Wales)
Registered Office
PART GROUND AND PART LOWER GROUND FLOOR
47 REGENT ROAD
STOKE-ON-TRENT
ST1 3JJ
ENGLAND
Accountants
LINKTAX
11A Snow hill
Shelton
Stoke-on-Trent
Staffordshire
ST1 4LU
REDOQ LTD
Statement of financial position
as at 31 March 2024
Intangible assets
511,862
511,862
Tangible assets
318,310
302,370
Cash at bank and in hand
11,188
133,754
Creditors: amounts falling due within one year
(619,314)
(568,438)
Net current liabilities
(262,376)
(432,184)
Total assets less current liabilities
567,796
382,048
Creditors: amounts falling due after more than one year
(116,597)
(19,470)
Net assets
451,199
362,578
Called up share capital
100
100
Profit and loss account
451,099
362,478
Shareholders' funds
451,199
362,578
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 24 December 2024 and were signed on its behalf by
Dipal Shankar Dutta
Director
Company Registration No. 07574915
REDOQ LTD
Notes to the Accounts
for the year ended 31 March 2024
REDOQ LTD is a private company, limited by shares, registered in England and Wales, registration number 07574915. The registered office is PART GROUND AND PART LOWER GROUND FLOOR , 47 REGENT ROAD, STOKE-ON-TRENT, ST1 3JJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Reducing balance
Motor vehicles
20% Reducing balance
4
Intangible fixed assets
Other
REDOQ LTD
Notes to the Accounts
for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2023
82,402
286,173
14,695
383,270
Additions
-
74,917
-
74,917
At 31 March 2024
82,402
361,090
14,695
458,187
At 1 April 2023
-
77,025
3,875
80,900
Charge for the year
-
56,813
2,164
58,977
At 31 March 2024
-
133,838
6,039
139,877
At 31 March 2024
82,402
227,252
8,656
318,310
At 31 March 2023
82,402
209,148
10,820
302,370
Amounts falling due within one year
Amounts falling due after more than one year
7
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
10,000
10,000
Obligations under finance leases and hire purchase contracts
2,143
3,298
Trade creditors
131,069
12,371
Taxes and social security
42,161
39,672
Other creditors
32,909
146,146
8
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
-
2,749
REDOQ LTD
Notes to the Accounts
for the year ended 31 March 2024
9
Average number of employees
During the year the average number of employees was 15 (2023: 15).