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Registrar

Registration number: 08189664

Red Cactus Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Red Cactus Solutions Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Red Cactus Solutions Limited

Company Information

Directors

J C McEvoy

A M Haylock

Registered office

3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

Accountants

Lambert Chapman LLP
Chartered Accountants3 Warners Mill
Silks Way
Braintree
Essex
CM7 3GB

 

Red Cactus Solutions Limited

(Registration number: 08189664)
Balance Sheet as at 31 August 2024

2024
£

(As restated)

2023
£

Fixed assets

739

382

Current assets

21,263

23,870

Prepayments and accrued income

55

21

Creditors: Amounts falling due within one year

(2,548)

(1,625)

Net current assets

18,770

22,266

Total assets less current liabilities

19,509

22,648

Accruals and deferred income

(940)

(1,400)

 

18,569

21,248

Capital and reserves

18,569

21,248

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.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 May 2025 and signed on its behalf by:
 

J C McEvoy
Director

 

Red Cactus Solutions Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 August 2024

1

General information

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

The address of its registered office is: 3 Warners Mill, Silks Way, Braintree, Essex, CM7 3GB.

2

Staff numbers

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

3

Related party transactions

Transactions with directors

2024

At 1 September 2023
£

Repayments by director
£

At 31 August 2024
£

4,814

(1,264)

3,550

-

-

-

4,814

(1,264)

3,550

 

2023

At 1 September 2022
£

Repayments by director
£

At 31 August 2023
£

5,796

(982)

4,814

5,796

(982)

4,814