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Registration number: 07757168

Red House Consulting Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Red House Consulting Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Red House Consulting Ltd

Company Information

Director

A. L. Highet

Company secretary

K. R. Highet

Registered office

The Red House
12 West End
Long Whatton
Loughborough
Leicestershire
LE12 5DW

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Red House Consulting Ltd

(Registration number: 07757168)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

19,878

25,889

Current assets

71,672

48,260

Prepayments and accrued income

1,682

1,722

Creditors: Amounts falling due within one year

(43,604)

(34,184)

Net current assets

29,750

15,798

Total assets less current liabilities

49,628

41,687

Creditors: Amounts falling due after more than one year

(23,919)

(27,270)

Accruals and deferred income

(5,750)

(5,750)

 

19,959

8,667

Capital and reserves

19,959

8,667

1

General information

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

The address of its registered office is:
The Red House
12 West End
Long Whatton
Loughborough
Leicestershire
LE12 5DW

These financial statements were authorised for issue by the director on 9 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

 

Red House Consulting Ltd

(Registration number: 07757168)
Balance Sheet as at 31 August 2024

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

Repayments by director
£

At 31 August 2024
£

A. L. Highet

(1,226)

103,845

(85,380)

17,239

The company authorised an unsecured, interest-free loan to the director totalling £17,239. The loan was repaid on 6 April 2025.

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 May 2025
 

.........................................
A. L. Highet
Director