Caseware UK (AP4) 2024.0.164 2024.0.164 2025-09-272025-09-270false2024-09-28false0truetrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11372869 2024-09-28 2025-09-27 11372869 2023-04-01 2024-09-27 11372869 2025-09-27 11372869 2024-09-27 11372869 c:Director1 2024-09-28 2025-09-27 11372869 c:Director1 2025-09-27 11372869 c:RegisteredOffice 2024-09-28 2025-09-27 11372869 d:CurrentFinancialInstruments 2025-09-27 11372869 d:CurrentFinancialInstruments 2024-09-27 11372869 d:Non-currentFinancialInstruments 2025-09-27 11372869 d:Non-currentFinancialInstruments 2024-09-27 11372869 d:CurrentFinancialInstruments d:WithinOneYear 2025-09-27 11372869 d:CurrentFinancialInstruments d:WithinOneYear 2024-09-27 11372869 d:ShareCapital 2025-09-27 11372869 d:ShareCapital 2024-09-27 11372869 d:RetainedEarningsAccumulatedLosses 2025-09-27 11372869 d:RetainedEarningsAccumulatedLosses 2024-09-27 11372869 c:FRS102 2024-09-28 2025-09-27 11372869 c:AuditExempt-NoAccountantsReport 2024-09-28 2025-09-27 11372869 c:FullAccounts 2024-09-28 2025-09-27 11372869 c:PrivateLimitedCompanyLtd 2024-09-28 2025-09-27 11372869 e:PoundSterling 2024-09-28 2025-09-27 iso4217:GBP xbrli:pure

Registered number: 11372869









REDIRS LIMITED







UNAUDITED

DIRECTOR'S REPORT AND FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 27 SEPTEMBER 2025

 
REDIRS LIMITED
 
 
COMPANY INFORMATION


Director
Mohammed Adnan Imam (appointed 10 September 2018)




Registered number
11372869



Registered office
22 Gibert Street

London

W1K 5HD





 
REDIRS LIMITED
 

CONTENTS



Page
Director's report
1
Balance sheet
2 - 3
Notes to the financial statements
4 - 5


 
REDIRS LIMITED
 
 
 
DIRECTOR'S REPORT
FOR THE YEAR ENDED 27 SEPTEMBER 2025

The director presents his report and the financial statements for the year ended 27 September 2025.

Principal activity

Enter the Company's principal activity here...

Director

The director who served during the year was:

Mohammed Adnan Imam (appointed 10 September 2018)

Small companies note

In preparing this report, the director has taken advantage of the small companies exemptions provided by section 415A of the Companies Act 2006.

This report was approved by the board on 24 June 2026 and signed on its behalf.
 





Mohammed Adnan Imam
Director

Page 1

 
REDIRS LIMITED
REGISTERED NUMBER: 11372869

BALANCE SHEET
AS AT 27 SEPTEMBER 2025

2025
2024
Note
£
£

  

Current assets
  

Debtors: amounts falling due after more than one year
 4 
23,754
15,185

Cash at bank and in hand
 5 
25,223
33,961

  
48,977
49,146

Creditors: amounts falling due within one year
 6 
(49,939)
(49,049)

Net current (liabilities)/assets
  
 
 
(962)
 
 
97

Total assets less current liabilities
  
(962)
97

  

Net (liabilities)/assets
  
(962)
97


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(1,062)
(3)

  
(962)
97


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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 June 2026.




Mohammed Adnan Imam
Director

Page 2

 
REDIRS LIMITED
REGISTERED NUMBER: 11372869
    
BALANCE SHEET (CONTINUED)
AS AT 27 SEPTEMBER 2025

The notes on pages 4 to 5 form part of these financial statements.

Page 3

 
REDIRS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 SEPTEMBER 2025

1.


General information

Buying and selling of own real estate

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 Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and 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

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.

 
2.3

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 Company has no employees other than the directors, who did not receive any remuneration (2024 - £NIL).

The average monthly number of employees, including directors, during the year was 0 (2024 - 0).


4.


Debtors

2025
2024
£
£

Due after more than one year

Other debtors
23,754
15,185

23,754
15,185


Page 4

 
REDIRS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 27 SEPTEMBER 2025

5.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
25,223
33,961

25,223
33,961



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Amounts owed to associates
49,939
24,049

Other creditors
-
25,000

49,939
49,049



7.


Related party transactions

IAs at reporting date, the company owes £49,939 to IPE Group (Holdings) Ltd .


8.


Controlling party

The ultimate controlling party is Mr Mohammed Adnan Imam by virtue of his shareholding.

Page 5