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Company Registration No. 07915591 (England and Wales)
Red Sky Inns Consultancy Ltd Unaudited accounts for the year ended 31 January 2025
Red Sky Inns Consultancy Ltd Unaudited accounts Contents
Page
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Red Sky Inns Consultancy Ltd Company Information for the year ended 31 January 2025
Director
M Conway
Company Number
07915591 (England and Wales)
Registered Office
UNIT 4 BASEPOINT ANDERSONS ROAD SOUTHAMPTON SO14 5FE ENGLAND
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Red Sky Inns Consultancy Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
644 
4,288 
Cash at bank and in hand
9 
300 
653 
4,588 
Creditors: amounts falling due within one year
(3,678)
(3,792)
Net current (liabilities)/assets
(3,025)
796 
Total assets less current liabilities
(3,025)
796 
Creditors: amounts falling due after more than one year
(955)
(3,715)
Net liabilities
(3,980)
(2,919)
Capital and reserves
Profit and loss account
(3,980)
(2,919)
Shareholders' funds
(3,980)
(2,919)
For the year ending 31 January 2025 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 26 August 2025 and were signed on its behalf by
M Conway Director Company Registration No. 07915591
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Red Sky Inns Consultancy Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Red Sky Inns Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 07915591. The registered office is UNIT 4 BASEPOINT, ANDERSONS ROAD , SOUTHAMPTON, SO14 5FE, ENGLAND.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
over 5 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
2,427 
At 31 January 2025
2,427 
Depreciation
At 1 February 2024
2,427 
At 31 January 2025
2,427 
Net book value
At 31 January 2025
- 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
644 
4,288 
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Red Sky Inns Consultancy Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,108 
3,252 
Accruals
570 
540 
3,678 
3,792 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
955 
3,715 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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