1 January 2024 false No description of principal activity Taxfiler 2024.6 04255943business:PrivateLimitedCompanyLtd2024-01-012024-12-31 042559432023-12-31 042559432024-01-012024-12-31 04255943business:AuditExemptWithAccountantsReport2024-01-012024-12-31 04255943business:AbridgedAccounts2024-01-012024-12-31 042559432024-12-31 04255943business:Director12024-01-012024-12-31 04255943business:RegisteredOffice2024-01-012024-12-31 042559432023-12-31 04255943core:WithinOneYear2024-12-31 04255943core:WithinOneYear2023-12-31 04255943core:AfterOneYear2024-12-31 04255943core:AfterOneYear2023-12-31 04255943core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 04255943core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 04255943core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 04255943core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 04255943core:PreviouslyStatedAmount2024-12-31 04255943core:PreviouslyStatedAmount2023-12-31 04255943business:SmallEntities2024-01-012024-12-31 04255943countries:EnglandWales2024-01-012024-12-31 04255943core:ComputerEquipment2024-01-012024-12-31 042559432023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 04255943 (England and Wales)
Red Leaf Media Ltd Unaudited accounts for the year ended 31 December 2024
Red Leaf Media Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Red Leaf Media Ltd Company Information for the year ended 31 December 2024
Director
B Forrest
Company Number
04255943 (England and Wales)
Registered Office
The Old Vicarage Beck Hill Barton-upon-Humber South Humberside DN18 5EY England
Accountants
DS Private Clients The Old Vicarage Beck Hill Barton-upon-Humber DN18 5EY
- 3 -
Red Leaf Media Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5
634 
846 
Current assets
Debtors
42,442 
69,202 
Cash at bank and in hand
255 
255 
42,697 
69,457 
Creditors: amounts falling due within one year
(57,950)
(95,349)
Net current liabilities
(15,253)
(25,892)
Total assets less current liabilities
(14,619)
(25,046)
Creditors: amounts falling due after more than one year
(33,449)
(35,468)
Net liabilities
(48,068)
(60,514)
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
(48,169)
(60,615)
Shareholders' funds
(48,068)
(60,514)
For the year ending 31 December 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 October 2025 and were signed on its behalf by
B Forrest Director Company Registration No. 04255943
- 4 -
Red Leaf Media Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Red Leaf Media Ltd is a private company, limited by shares, registered in England and Wales, registration number 04255943. The registered office is The Old Vicarage, Beck Hill, Barton-upon-Humber, South Humberside, DN18 5EY, 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 January 2024
56,500 
At 31 December 2024
56,500 
Amortisation
At 1 January 2024
56,500 
At 31 December 2024
56,500 
Net book value
At 31 December 2024
- 
- 5 -
Red Leaf Media Ltd Notes to the Accounts for the year ended 31 December 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
17,053 
At 31 December 2024
17,053 
Depreciation
At 1 January 2024
16,207 
Charge for the year
212 
At 31 December 2024
16,419 
Net book value
At 31 December 2024
634 
At 31 December 2023
846 
6
Average number of employees
During the year the average number of employees was 4 (2023: 4).
- 6 -