Accounts Submission

RED DART MEDIA LTD - Company Information

Company Accounts and Tax Online 11793878 Board of Directors 29.1.19 31.1.20 31.1.20 No description of principal activity false iso4217:GBP xbrli:pure 11793878 2020-01-31 11793878 2019-01-29 2020-01-31 11793878 countries:EnglandWales 2019-01-29 2020-01-31 11793878 curr:PoundSterling 2019-01-29 2020-01-31 11793878 uk-bus:PrivateLimitedCompanyLtd 2019-01-29 2020-01-31 11793878 uk-bus:FRS102 2019-01-29 2020-01-31 11793878 uk-bus:AuditExempt-NoAccountantsReport 2019-01-29 2020-01-31 11793878 uk-bus:AbridgedAccounts 2019-01-29 2020-01-31 11793878 uk-bus:RegisteredOffice 2019-01-29 2020-01-31 11793878 uk-bus:Director1 2019-01-29 2020-01-31 11793878 uk-bus:Director1 2019-01-29 11793878 uk-bus:Director1 2020-01-31 11793878 core:AfterOneYear 2020-01-31 11793878 core:WithinOneYear 2020-01-31 11793878 core:WithinOneYear 2019-01-29 2020-01-31 11793878 core:AfterOneYear 2020-01-31 11793878 core:AfterOneYear 2019-01-29 2020-01-31 11793878 core:ShareCapital 2020-01-31 11793878 core:RevaluationReserve 2020-01-31 11793878 core:RetainedEarningsAccumulatedLosses 2020-01-31 11793878 1 2019-01-29 2020-01-31

Company Registration Number:
11793878 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2020

Period of accounts

Start date: 29 January 2019

End date: 31 January 2020

Contents of the Financial Statements

for the Period Ended 31 January 2020


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

Directors' Report Period Ended 31 January 2020

The directors present their report with the financial statements of the company for the period ended 31 January 2020

Directors

The director(s) shown below were appointed to the company during the period
Azud Anwar Irshad
30 January 2019

This report was approved by the board of directors on 31 July 2020
And Signed On Behalf Of The Board By:

Name: Azud Anwar Irshad
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2020

	Notes	2020 £
Gross Profit or (Loss)		67,886
Distribution Costs		( 0 )
Administrative Expenses		( 54,537 )
Operating Profit or (Loss)		13,349
Interest Receivable and Similar Income		0
Interest Payable and Similar Charges		( 0 )
Profit or (Loss) Before Tax		13,349
Tax on Profit		( 2,669 )
Profit or (Loss) for Period		10,680

The notes form part of these financial statements

Balance sheet

As at 31 January 2020

	Notes	2020 £
Fixed assets
Intangible assets:	4	0
Tangible assets:	5	1,333
Total fixed assets:		1,333
Current assets
Stocks:		0
Debtors:		0
Cash at bank and in hand:		10,679
Total current assets:		10,679
Prepayments and accrued income:		0
Creditors: amounts falling due within one year:		( 0 )
Net current assets (liabilities):		10,679
Total assets less current liabilities:		12,012
Creditors: amounts falling due after more than one year:		( 0 )
Provision for liabilities:		( 0 )
Accruals and deferred income:		( 0 )
Total net assets (liabilities):		12,012

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2020

	Notes	2020 £
Capital and reserves
Called up share capital:		1
Revaluation reserve:	6	0
Profit and loss account:		12,011
Shareholders funds:		12,012

For the year ending 31 January 2020 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period 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.

This report was approved by the board of directors on 31 July 2020
And Signed On Behalf Of The Board By:

Name: Azud Anwar Irshad
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2020

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 January 2020

2. Employees

	2020
Average number of employees during the period	0

no employees for this period

Notes to the Financial Statements

for the Period Ended 31 January 2020

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2020

4. Intangible assets

	Total
Cost	£
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2020	-
Amortisation
Charge for year	-
On disposals	-
Other adjustments	-
Amortisation at 31 January 2020	-
Net book value
Net book value at 31 January 2020	-

no amortisation

Notes to the Financial Statements

for the Period Ended 31 January 2020

5. Tangible Assets

	Total
Cost	£
Additions	1,333
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2020	1,333
Depreciation
Charge for year	-
On disposals	-
Other adjustments	-
At 31 January 2020	-
Net book value
At 31 January 2020	1,333

Tangible assets have retained value with no loss or gain

Notes to the Financial Statements

for the Period Ended 31 January 2020

6. Revaluation reserve

	2020 £
Surplus or deficit after revaluation	0
Balance at 31 January 2020	0

There has been no reduction in value

Director:		Azud Anwar Irshad


Registered office:		24b Bridgetown Totnes England TQ9 5AD


Company Registration Number:		11793878 (England and Wales)

Accounts Submission