REGISTERED NUMBER: 06464255 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2025

for

Ready Steadi Go Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

N S Clarkson

REGISTERED OFFICE:

Brunel House

11 The Promenade

Clifton Down

Bristol

BS8 3NG

REGISTERED NUMBER:

06464255 (England and Wales)

ACCOUNTANTS:

Wormald & Partners

Chartered Accountants (ICAEW)

Brunel House

11 The Promenade

Clifton Down

Bristol

BS8 3NG

FIXED ASSETS

Intangible assets

4

-

-

Tangible assets

5

11,064

6,195

11,064

6,195

CURRENT ASSETS

Debtors

6

17,263

9,109

Cash at bank

10,848

7,516

28,111

16,625

CREDITORS

Amounts falling due within one year

7

13,019

7,594

NET CURRENT ASSETS

15,092

9,031

TOTAL ASSETS LESS CURRENT LIABILITIES

26,156

15,226

PROVISIONS FOR LIABILITIES

8

2,102

1,177

NET ASSETS

24,054

14,049

CAPITAL AND RESERVES

Called up share capital

9

1

1

Retained earnings

10

24,053

14,048

SHAREHOLDERS' FUNDS

24,054

14,049

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 14 October 2025 and were signed by:

N S Clarkson - Director

1.	STATUTORY INFORMATION

Ready Steadi Go Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2008, was being amortised evenly over its estimated useful life of ten years. On the adoption of FRS 102 for the Year Ended 31 January 2017, this was changed to amortise the goodwill over 5 years.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance basis

Computer equipment

-

33.33% on straight line basis

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Goodwill

£

COST

At 1 February 2024

and 31 January 2025

25,000

AMORTISATION

At 1 February 2024

and 31 January 2025

25,000

NET BOOK VALUE

At 31 January 2025

-

At 31 January 2024

-

5.	TANGIBLE FIXED ASSETS

Plant and

Computer

machinery

equipment

Totals

£

£

£

COST

At 1 February 2024

53,285

901

54,186

Additions

8,565

-

8,565

At 31 January 2025

61,850

901

62,751

DEPRECIATION

At 1 February 2024

47,168

823

47,991

Charge for year

3,670

26

3,696

At 31 January 2025

50,838

849

51,687

NET BOOK VALUE

At 31 January 2025

11,012

52

11,064

At 31 January 2024

6,117

78

6,195

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

12,010

8,299

Accrued income

4,605

-

Prepayments

648

810

17,263

9,109

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

2,357

581

Social security and other taxes

1,243

372

Directors' loan accounts

754

976

Accrued expenses

8,665

5,665

13,019

7,594

8.	PROVISIONS FOR LIABILITIES

2025

2024

£

£

Deferred tax

2,102

1,177

Deferred

tax

£

Balance at 1 February 2024

1,177

Provided during year

925

Balance at 31 January 2025

2,102

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

10.

RESERVES

Retained

earnings

£

At 1 February 2024

14,048

Profit for the year

13,905

Dividends

(3,900

)

At 31 January 2025

24,053

11.	RELATED PARTY DISCLOSURES

During the year, total dividends of £3,900 (2024 - £3,500) were paid to the director .