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Company Registration No. 09399318 (England and Wales)
REDBOON CONSULTANCY SERVICES LIMITED Unaudited accounts for the year ended 31 January 2025
REDBOON CONSULTANCY SERVICES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REDBOON CONSULTANCY SERVICES LIMITED Company Information for the year ended 31 January 2025
Director
Sireesha DATTI
Company Number
09399318 (England and Wales)
Registered Office
Midsummer Court 314 Midsummer Boulevard Milton Keynes Buckinghamshire MK9 2UB ENGLAND
Accountants
SHAMSUDDOHA CHOWDHURY FCA S.CHOWDHURY & CO LTD 17 MIDHOLM WEMBLEY PARK MIDDLESEX HA9 9LJ
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REDBOON CONSULTANCY SERVICES LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,686 
6,246 
Current assets
Debtors
5
4,692 
3,339 
Cash at bank and in hand
52,846 
72,886 
57,538 
76,225 
Creditors: amounts falling due within one year
6
(128,044)
(120,877)
Net current liabilities
(70,506)
(44,652)
Total assets less current liabilities
(65,820)
(38,406)
Provisions for liabilities
Deferred tax
(887)
(1,184)
Net liabilities
(66,707)
(39,590)
Capital and reserves
Called up share capital
7
1 
1 
Profit and loss account
(66,708)
(39,591)
Shareholders' funds
(66,707)
(39,590)
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 her 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 29 October 2025 and were signed on its behalf by
Sireesha DATTI Director Company Registration No. 09399318
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REDBOON CONSULTANCY SERVICES LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
REDBOON CONSULTANCY SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09399318. The registered office is Midsummer Court, 314 Midsummer Boulevard, Milton Keynes, Buckinghamshire, MK9 2UB, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on reducing balance
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2024
29,682 
At 31 January 2025
29,682 
Depreciation
At 1 February 2024
23,436 
Charge for the year
1,560 
At 31 January 2025
24,996 
Net book value
At 31 January 2025
4,686 
At 31 January 2024
6,246 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
760 
760 
Other debtors
3,932 
2,579 
4,692 
3,339 
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REDBOON CONSULTANCY SERVICES LIMITED 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
13,956 
24,116 
Taxes and social security
97,830 
61,925 
Other creditors
15,858 
26,877 
Loans from directors
400 
7,959 
128,044 
120,877 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 13 (2024: 15).
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