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Company Registration No. 10891878 (England and Wales)
Redwood Accountants Limited Unaudited accounts for the year ended 31 December 2024
Redwood Accountants Limited Company Information for the year ended 31 December 2024
Director
Robert Moles
Company Number
10891878 (England and Wales)
Registered Office
26 Martingale Grove Arborfield Green Reading Berkshire RG2 9HD
Accountants
Redwood Accountants 26 Martingale Grove Arborfield Green Reading Berkshire RG2 9HD
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Redwood Accountants Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,121 
2,144 
Current assets
Debtors
11,103 
7,191 
Cash at bank and in hand
20,249 
26,607 
31,352 
33,798 
Creditors: amounts falling due within one year
(17,676)
(16,838)
Net current assets
13,676 
16,960 
Net assets
14,797 
19,104 
Capital and reserves
Called up share capital
5 
5 
Profit and loss account
14,792 
19,099 
Shareholders' funds
14,797 
19,104 
For the year ending 31 December 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 16 February 2025 and were signed on its behalf by
Robert Moles Director Company Registration No. 10891878
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Redwood Accountants Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Redwood Accountants Limited is a private company, limited by shares, registered in England and Wales, registration number 10891878. The registered office is 26 Martingale Grove, Arborfield Green, Reading, Berkshire, RG2 9HD.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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:
Fixtures & fittings
3 Years Straight Line
Computer equipment
3 Years Straight Line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 January 2024
2,515 
At 31 December 2024
2,515 
Amortisation
At 1 January 2024
2,515 
At 31 December 2024
2,515 
Net book value
At 31 December 2024
- 
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Redwood Accountants Limited Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
2,110 
3,556 
5,666 
Additions
- 
75 
75 
Disposals
- 
(110)
(110)
At 31 December 2024
2,110 
3,521 
5,631 
Depreciation
At 1 January 2024
1,044 
2,478 
3,522 
Charge for the year
534 
564 
1,098 
On disposals
- 
(110)
(110)
At 31 December 2024
1,578 
2,932 
4,510 
Net book value
At 31 December 2024
532 
589 
1,121 
At 31 December 2023
1,066 
1,078 
2,144 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,650 
5,377 
Accrued income and prepayments
1,453 
1,814 
11,103 
7,191 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
7,609 
6,381 
Taxes and social security
9,960 
9,700 
Loans from directors
107 
757 
17,676 
16,838 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Robert Moles
Directors Loan
(757)
61,500 
60,850 
(107)
(757)
61,500 
60,850 
(107)
Loans are provided interest free with no set repayment terms. Rent of £225 per month was paid to the director for the use of a home office.
9
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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