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Company Registration No. 05863215 (England and Wales)
Redator Limited Unaudited accounts for the year ended 31 August 2024
Redator Limited Unaudited accounts Contents
Page
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Redator Limited Company Information for the year ended 31 August 2024
Director
Francis Allen Simon
Secretary
Patricia Anne Simon
Company Number
05863215 (England and Wales)
Registered Office
17 GAINSBOROUGH GARDENS GREENFORD MIDDLESEX UB6 0JG
Accountants
Pearsons Accountants 24 Alicia Avenue Kenton Middlesex HA3 8HR
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Redator Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
248 
248 
Tangible assets
16,069 
16,472 
16,317 
16,720 
Current assets
Inventories
4,297 
2,983 
Debtors
- 
199 
Cash at bank and in hand
17,253 
16,911 
21,550 
20,093 
Creditors: amounts falling due within one year
(788)
(1,480)
Net current assets
20,762 
18,613 
Net assets
37,079 
35,333 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
36,979 
35,233 
Shareholders' funds
37,079 
35,333 
For the 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. 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 12 May 2025 and were signed on its behalf by
Francis Allen Simon Director Company Registration No. 05863215
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Redator Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Redator Limited is a private company, limited by shares, registered in England and Wales, registration number 05863215. The registered office is 17 GAINSBOROUGH GARDENS, GREENFORD, MIDDLESEX, UB6 0JG.
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:
Plant & machinery
10% on reducing balance
Motor vehicles
10% on reducing balance
Computer equipment
20% on reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
248 
At 31 August 2024
248 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
248 
At 31 August 2023
248 
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Redator Limited Notes to the Accounts for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
17,192 
15,142 
2,741 
35,075 
Additions
- 
- 
2,250 
2,250 
At 31 August 2024
17,192 
15,142 
4,991 
37,325 
Depreciation
At 1 September 2023
10,419 
5,678 
2,506 
18,603 
Charge for the year
907 
1,462 
284 
2,653 
At 31 August 2024
11,326 
7,140 
2,790 
21,256 
Net book value
At 31 August 2024
5,866 
8,002 
2,201 
16,069 
At 31 August 2023
6,773 
9,464 
235 
16,472 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
199 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
788 
1,480 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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