REDAPTIVE CAPITAL LTD

REDAPTIVE CAPITAL LTD

ELGAN MEDIA LTD - Company Information

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1 August 2020 false No description of principal activity Taxfiler 2022.8.2 12129512business:PrivateLimitedCompanyLtd2020-08-012021-07-31 121295122020-07-31 121295122020-08-012021-07-31 12129512business:AuditExempt-NoAccountantsReport2020-08-012021-07-31 12129512business:FullAccounts2020-08-012021-07-31 121295122021-07-31 12129512business:Director12020-08-012021-07-31 12129512business:RegisteredOffice2020-08-012021-07-31 121295122020-07-31 12129512core:WithinOneYear2021-07-31 12129512core:WithinOneYear2020-07-31 12129512core:ShareCapital2021-07-31 12129512core:ShareCapital2020-07-31 12129512core:RetainedEarningsAccumulatedLosses2021-07-31 12129512core:RetainedEarningsAccumulatedLosses2020-07-31 12129512business:SmallEntities2020-08-012021-07-31 12129512countries:EnglandWales2020-08-012021-07-31 121295122019-07-302020-07-31 iso4217:GBP xbrli:pure
Company Registration No. 12129512 (England and Wales)
REDAPTIVE CAPITAL LTD Unaudited accounts for the year ended 31 July 2021
REDAPTIVE CAPITAL LTD Unaudited accounts Contents
Page
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REDAPTIVE CAPITAL LTD Company Information for the year ended 31 July 2021
Director
Susanna Hancock
Company Number
12129512 (England and Wales)
Registered Office
36 PRIORY ROAD (TOP FLOOR) SALE GREATER MANCHESTER M33 2BT ENGLAND
Accountants
Thexton & Co Accountants LTD Office 14a, Egerton House 2 Tower Road BIRKENHEAD Wirral CH41 1FN
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REDAPTIVE CAPITAL LTD Statement of financial position as at 31 July 2021
2021 
2020 
Notes
£ 
£ 
Current assets
Debtors
4
(29,900)
(28,118)
Cash at bank and in hand
25,766 
15,512 
(4,134)
(12,606)
Creditors: amounts falling due within one year
5
(2,330)
(1,788)
Net current liabilities
(6,464)
(14,394)
Net liabilities
(6,464)
(14,394)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(6,564)
(14,494)
Shareholders' funds
(6,464)
(14,394)
For the year ending 31 July 2021 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 20 July 2022 and were signed on its behalf by
Susanna Hancock Director Company Registration No. 12129512
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REDAPTIVE CAPITAL LTD Notes to the Accounts for the year ended 31 July 2021
1
Statutory information
REDAPTIVE CAPITAL LTD is a private company, limited by shares, registered in England and Wales, registration number 12129512. The registered office is 36 PRIORY ROAD, (TOP FLOOR), SALE, GREATER MANCHESTER, M33 2BT, 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.
4
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Accrued income and prepayments
- 
1,782 
Other debtors
(29,900)
(29,900)
(29,900)
(28,118)
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
- 
1,788 
Taxes and social security
2,330 
- 
2,330 
1,788 
6
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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