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Company Registration No. 07574915 (England and Wales)
REDOQ LTD Unaudited accounts for the year ended 31 March 2025
REDOQ LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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REDOQ LTD Company Information for the year ended 31 March 2025
Director
Dipal Shankar Dutta
Company Number
07574915 (England and Wales)
Registered Office
PART GROUND AND PART LOWER GROUND FLOOR 47 REGENT ROAD STOKE-ON-TRENT ST1 3JJ ENGLAND
Accountants
LINKTAX 11A Snow hill Shelton Stoke-on-Trent Staffordshire ST1 4LU
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REDOQ LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
511,862 
511,862 
Tangible assets
5
270,770 
318,310 
782,632 
830,172 
Current assets
Inventories
2,500 
2,500 
Debtors
6
311,641 
343,250 
Cash at bank and in hand
6,703 
11,188 
320,844 
356,938 
Creditors: amounts falling due within one year
7
(554,259)
(619,314)
Net current liabilities
(233,415)
(262,376)
Total assets less current liabilities
549,217 
567,796 
Creditors: amounts falling due after more than one year
8
- 
(116,597)
Net assets
549,217 
451,199 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
549,117 
451,099 
Shareholders' funds
549,217 
451,199 
For the year ending 31 March 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 his 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 20 November 2025 and were signed on its behalf by
Dipal Shankar Dutta Director Company Registration No. 07574915
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REDOQ LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
REDOQ LTD is a private company, limited by shares, registered in England and Wales, registration number 07574915. The registered office is PART GROUND AND PART LOWER GROUND FLOOR , 47 REGENT ROAD, STOKE-ON-TRENT, ST1 3JJ, 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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
20% Reducing balance
Motor vehicles
20% Reducing balance
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
514,035 
At 31 March 2025
514,035 
Amortisation
At 1 April 2024
2,173 
At 31 March 2025
2,173 
Net book value
At 31 March 2025
511,862 
At 31 March 2024
511,862 
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REDOQ LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
82,402 
361,090 
14,695 
458,187 
Disposals
- 
(448)
- 
(448)
At 31 March 2025
82,402 
360,642 
14,695 
457,739 
Depreciation
At 1 April 2024
- 
133,838 
6,039 
139,877 
Charge for the year
- 
45,361 
1,731 
47,092 
At 31 March 2025
- 
179,199 
7,770 
186,969 
Net book value
At 31 March 2025
82,402 
181,443 
6,925 
270,770 
At 31 March 2024
82,402 
227,252 
8,656 
318,310 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,000 
Other debtors
4,263 
250 
4,263 
1,250 
Amounts falling due after more than one year
Other debtors
307,378 
342,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
VAT
220,831 
398,632 
Obligations under finance leases and hire purchase contracts
- 
2,143 
Trade creditors
130,816 
131,069 
Taxes and social security
92,900 
42,161 
Other creditors
97,462 
32,909 
Accruals
2,250 
2,400 
554,259 
619,314 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
6,042 
Other creditors
- 
110,555 
- 
116,597 
9
Average number of employees
During the year the average number of employees was 13 (2024: 15).
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