| RED CLOUD LIMITED |
| Notes to the Accounts |
| for the year ended 31 March 2025 |
|
|
| 1 |
Accounting policies |
|
|
Tangible fixed assets |
|
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows: |
|
|
|
Fixtures, fittings, tools and equipment |
over 5 years |
|
|
|
|
Debtors |
|
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts. |
|
|
Creditors |
|
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method. |
|
|
| 2 |
Employees |
2025 |
|
2024 |
| Number |
Number |
|
|
Average number of persons employed by the company |
1 |
|
1 |
|
|
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
|
|
|
|
|
|
|
|
Plant and machinery etc |
| £ |
|
Cost |
|
At 1 April 2024 |
4,777 |
|
At 31 March 2025 |
4,777 |
|
|
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2024 |
4,767 |
|
Charge for the year |
10 |
|
At 31 March 2025 |
4,777 |
|
|
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2025 |
- |
|
At 31 March 2024 |
10 |
|
|
|
| 4 |
Creditors: amounts falling due within one year |
2025 |
|
2024 |
| £ |
£ |
|
|
Accruals and defferred income |
360 |
|
360 |
|
Director's current account |
200,033 |
|
190,417 |
|
|
|
|
|
|
200,393 |
|
190,777 |
|
|
|
|
|
|
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|
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| 5 |
Other information |
|
|
RED CLOUD LIMITED is a private company limited by shares and incorporated in England. Its registered office is: |
|
9 Station Parade |
|
Uxbridge Road |
|
London |
|
Ealing Common |
|
W5 3LD |