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Company registration number: 03004841
R A D Associates Limited
Unaudited filleted financial statements
31 January 2025
R A D Associates Limited
Contents
Directors report
Statement of financial position and notes to the financial statements
R A D Associates Limited
Directors report
Year ended 31 January 2025
The directors present their report and the unaudited financial statements of the company for the year ended 31 January 2025.
Directors
The directors who served the company during the year were as follows:
Mr R Durrant
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 27 March 2025 and signed on behalf of the board by:
Mr R Durrant
Director
R A D Associates Limited
Statement of financial position
31 January 2025
2025 2024
£ £ £ £
Fixed assets 4,220 4,739
_______ _______
Current assets 54,054 62,789
Prepayments and accrued income 960 1,802
_______ _______
55,014 64,591
Creditors: amounts falling due within one year ( 23,798) ( 17,124)
_______ _______
Net current assets 31,216 47,467
_______ _______
Total assets less current liabilities 35,436 52,206
Provisions for liabilities - ( 947)
Accruals and deferred income ( 2,000) ( 870)
_______ _______
Net assets 33,436 50,389
_______ _______
Capital and reserves 33,436 50,389
_______ _______
R A D Associates Limited
Year ended 31 January 2025
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 March 2025 , and are signed on behalf of the board by:
Mr R Durrant
Director
Company registration number: 03004841
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 2 North Court, Leighton Buzzard, Bedfordshire, LU7 3DJ.