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Registration number: 10425832

Redhead Associates Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2024

 

Redhead Associates Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Redhead Associates Ltd

(Registration number: 10425832)
Balance Sheet as at 31 October 2024

2024
£

(As restated)

2023
£

Fixed assets

3,939

3,544

Current assets

37,739

68,603

Prepayments and accrued income

1,065

-

Creditors: Amounts falling due within one year

(29,979)

(41,807)

Net current assets

8,825

26,796

Total assets less current liabilities

12,764

30,340

Accruals and deferred income

(5,175)

(3,870)

 

7,589

26,470

Capital and reserves

7,589

26,470

For the financial year ending 31 October 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 21 July 2025 and signed on its behalf by:
 

Mrs C Warne
Director

Mr S Warne
Director

 
     
 

Redhead Associates Ltd

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

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:
Flat 15
1 Warrington Gardens
London
W9 2QB

These financial statements were authorised for issue by the Board on 21 July 2025.

Reclassification of comparative amounts

The directors have transitioned from preparing under FRS102 1A in the prior year to FRS105 in this financial year. As a result, a prior year adjustment has been introduced to remove the total deferred tax recognised in the prior year. The impact of this adjustment is an increase to profits and retained earnings of £673.

2

Staff numbers

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