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Company Registration No. 09491137 (England and Wales)
Happy Red Ltd Unaudited accounts for the year ended 31 March 2025
Happy Red Ltd Unaudited accounts Contents
Page
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Happy Red Ltd Company Information for the year ended 31 March 2025
Director
Sarah Lewis
Company Number
09491137 (England and Wales)
Registered Office
Appletree House Sharow Ripon North Yorkshire HG4 5BP England
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Happy Red Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Inventories
25,030 
1,530 
Debtors
2,862 
9,684 
Cash at bank and in hand
1,219 
5,216 
29,111 
16,430 
Creditors: amounts falling due within one year
(150)
(150)
Net current assets
28,961 
16,280 
Total assets less current liabilities
28,961 
16,280 
Creditors: amounts falling due after more than one year
(37,772)
(19,501)
Net liabilities
(8,811)
(3,221)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,812)
(3,222)
Shareholders' funds
(8,811)
(3,221)
For the year ending 31 March 2025 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 her 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 19 April 2025 and were signed on its behalf by
Sarah Lewis Director Company Registration No. 09491137
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Happy Red Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Happy Red Ltd is a private company, limited by shares, registered in England and Wales, registration number 09491137. The registered office is Appletree House, Sharow, Ripon, North Yorkshire, HG4 5BP, 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.
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:
Computer equipment
33%
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,862 
- 
Amounts due from group undertakings etc.
- 
9,684 
2,862 
9,684 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
150 
150 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
16,457 
19,501 
Amounts owed to group undertakings and other participating interests
21,315 
- 
37,772 
19,501 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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