Company Registration No. 09795198 (England and Wales)
Red Frog Developments Limited
Unaudited accounts
for the year ended 30 September 2024
Red Frog Developments Limited
Unaudited accounts
Contents
Red Frog Developments Limited
Company Information
for the year ended 30 September 2024
Directors
Carl Nathan Dickinson
Sarah Caroline Hardy
Company Number
09795198 (England and Wales)
Registered Office
4 Hiltons Lane
Wiggenhall St. Germans
King's Lynn
Norfolk
PE34 3EZ
Accountants
M C Mallett Accountants Ltd
4 Hiltons Lane
Wiggenhall St Germans
King's Lynn
Norfolk
PE34 3EZ
Red Frog Developments Limited
Statement of financial position
as at 30 September 2024
Intangible assets
83,333
88,333
Cash at bank and in hand
241
3,385
Creditors: amounts falling due within one year
(27,766)
(36,096)
Net current liabilities
(2,625)
(11,609)
Total assets less current liabilities
80,744
77,188
Provisions for liabilities
Called up share capital
110
110
Profit and loss account
80,634
76,978
Shareholders' funds
80,744
77,088
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
Carl Nathan Dickinson
Director
Company Registration No. 09795198
Red Frog Developments Limited
Notes to the Accounts
for the year ended 30 September 2024
Red Frog Developments Limited is a private company, limited by shares, registered in England and Wales, registration number 09795198. The registered office is 4 Hiltons Lane, Wiggenhall St. Germans, King's Lynn, Norfolk, PE34 3EZ.
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.
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.
The accounts have been prepared under the historical cost convention.
Purchased goodwill is included at cost less accumulated amortisation.
Goodwill is being amortised on a straight line basis over 20 years.
Work in progress is valued at the lower of cost and expected net future fee income.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
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
3 years straight line
Red Frog Developments Limited
Notes to the Accounts
for the year ended 30 September 2024
4
Intangible fixed assets
Total
At 30 September 2024
100,000
At 30 September 2024
16,667
At 30 September 2024
83,333
At 30 September 2023
88,333
5
Tangible fixed assets
Total
At 30 September 2024
1,285
At 30 September 2024
1,249
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).