Caseware UK (AP4) 2024.0.164 2024.0.164 2024-10-312024-10-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-11-01falseNo description of principal activity00falsetruefalse 12947637 2023-11-01 2024-10-31 12947637 2022-11-01 2023-10-31 12947637 2024-10-31 12947637 2023-10-31 12947637 c:Director1 2023-11-01 2024-10-31 12947637 d:FreeholdInvestmentProperty 2023-11-01 2024-10-31 12947637 d:FreeholdInvestmentProperty 2024-10-31 12947637 d:FreeholdInvestmentProperty 2023-10-31 12947637 d:CurrentFinancialInstruments 2024-10-31 12947637 d:CurrentFinancialInstruments 2023-10-31 12947637 d:Non-currentFinancialInstruments 2024-10-31 12947637 d:Non-currentFinancialInstruments 2023-10-31 12947637 d:CurrentFinancialInstruments d:WithinOneYear 2024-10-31 12947637 d:CurrentFinancialInstruments d:WithinOneYear 2023-10-31 12947637 d:Non-currentFinancialInstruments d:AfterOneYear 2024-10-31 12947637 d:Non-currentFinancialInstruments d:AfterOneYear 2023-10-31 12947637 d:ShareCapital 2024-10-31 12947637 d:ShareCapital 2023-10-31 12947637 d:RetainedEarningsAccumulatedLosses 2024-10-31 12947637 d:RetainedEarningsAccumulatedLosses 2023-10-31 12947637 c:OrdinaryShareClass1 2023-11-01 2024-10-31 12947637 c:OrdinaryShareClass1 2024-10-31 12947637 c:OrdinaryShareClass1 2023-10-31 12947637 c:FRS102 2023-11-01 2024-10-31 12947637 c:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12947637 c:FullAccounts 2023-11-01 2024-10-31 12947637 c:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12947637 2 2023-11-01 2024-10-31 12947637 e:PoundSterling 2023-11-01 2024-10-31 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 12947637









RDF HQ LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 OCTOBER 2024

 
RDF HQ LTD
REGISTERED NUMBER: 12947637

BALANCE SHEET
AS AT 31 OCTOBER 2024

2024
2024
2023
2023
Note
£
£
£
£

Fixed assets
  

Investment property
 4 
8,043,108
6,623,180

  
8,043,108
6,623,180

Current assets
  

Debtors: amounts falling due within one year
 5 
26,360
119,192

Cash at bank and in hand
 6 
208,931
84,197

  
235,291
203,389

Creditors: amounts falling due within one year
 7 
(8,288,443)
(6,752,847)

Net current liabilities
  
 
 
(8,053,152)
 
 
(6,549,458)

Total assets less current liabilities
  
(10,044)
73,722

Creditors: amounts falling due after more than one year
 8 
(46,847)
(45,150)

  

Net (liabilities)/assets
  
(56,891)
28,572


Capital and reserves
  

Called up share capital 
 9 
1
1

Profit and loss account
  
(56,892)
28,571

  
(56,891)
28,572


Page 1

 
RDF HQ LTD
REGISTERED NUMBER: 12947637
    
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements The Company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements 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.


The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


M Charlesworth
Director
Date: 8 October 2025

Page 2

 
RDF HQ LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.


General information

RDF HQ Ltd  a private company, limited by shares. The company is incorporated in England and Wales and the address of the registered office is 69-71 Great Eastern Street, London EC2A 3HU . The company registered number is 12947637.

The financial statements are presented in Sterling (£), rounded to nearest £1.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The following principal accounting policies have been applied:

 
2.2

Going concern

The company is showing net liabilities of £56,792 at the balance sheet date which includes £8,210,495 owed to Sound Advertising Limited, a company under common control. Sound Advertising Limited has indicated its continued support and therefore the directors believe that preparing the accounts on a going concern basis is wholly appropriate.

 
2.3

Revenue

Revenue  represents rent receiveable and is recognised in the profit and loss account in the period to which it relates.
Rental income from investment properties lease out under an operating lease is recognised in the income statement on a straight line basis over the term of the lease.

Where a rent-free period is included in the lease, the rental income foregone is allocated evenly over the period of the lease term.

 
2.4

Interest income

Interest income is recognised in profit or loss using the effective interest method.

 
2.5

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

Page 3

 
RDF HQ LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

2.Accounting policies (continued)

 
2.6

Taxation

Tax is recognised in profit or loss except that a charge attributable to an item of income and expense recognised as other comprehensive income or to an item recognised directly in equity is also recognised in other comprehensive income or directly in equity respectively.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the balance sheet date in the countries where the Company operates and generates income.


 
2.7

Investment property

Investment property, which is property held to earn rental and/or for capital appreciation, is initially recognised at cost, which includes purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at each reporting date. Changes in fair value are recognised in the profit and loss.

 
2.8

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.9

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.10

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


3.


Employees

The average monthly number of employees, including directors, during the year was 0 (2023 - 0).

Page 4

 
RDF HQ LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

4.


Investment property


Freehold investment property

£



Valuation


At 1 November 2023
6,623,180


Additions at cost
1,419,928



At 31 October 2024
8,043,108

The 2024 valuations were made by the director, on an open market value for existing use basis.





5.


Debtors

2024
2023
£
£


Trade debtors
-
67,959

Other debtors
4,378
43,268

Prepayments and accrued income
21,982
7,965

26,360
119,192



6.


Cash and cash equivalents

2024
2023
£
£

Cash at bank and in hand
208,931
84,197

208,931
84,197


Page 5

 
RDF HQ LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

7.


Creditors: Amounts falling due within one year

2024
2023
£
£

Trade creditors
14,628
77,388

Corporation tax
-
7,773

Other creditors
8,210,496
6,581,248

Accruals and deferred income
63,319
86,438

8,288,443
6,752,847



8.


Creditors: Amounts falling due after more than one year

2024
2023
£
£

Other creditors
46,847
45,150

46,847
45,150



9.


Share capital

2024
2023
£
£
Allotted, called up and fully paid



100 (2023 - 100) Ordinary shares of £0.01 each
1
1



10.


Related party transactions

Included in creditors is an amount of £8,210,495 (2023: £6,572,408) owed to Sound Advertising Limited, a company controlled by M Charlesworth, director.  Interest of £163,843 (2023: £48,874) has been charged on the loan during the year.
Included in other debtors is an amount of £Nil (2023: £29,500) owed by WSBM Limited, a company controlled by M Charlesworth, director.

 
Page 6