Accounts Submission

RED DART MEDIA LTD - Company Information

Company Accounts and Tax Online 11793878 Board of Directors 1.2.22 31.1.23 31.1.23 No description of principal activity false iso4217:GBP xbrli:pure 11793878 2021-02-01 2022-01-31 11793878 2023-01-31 11793878 2022-02-01 2023-01-31 11793878 2022-01-31 11793878 countries:EnglandWales 2022-02-01 2023-01-31 11793878 curr:PoundSterling 2022-02-01 2023-01-31 11793878 uk-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11793878 uk-bus:FRS102 2022-02-01 2023-01-31 11793878 uk-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11793878 uk-bus:FullAccounts 2022-02-01 2023-01-31 11793878 uk-bus:RegisteredOffice 2022-02-01 2023-01-31 11793878 uk-bus:Director1 2022-02-01 2023-01-31 11793878 uk-bus:Director1 2022-02-01 11793878 uk-bus:Director1 2023-01-31 11793878 core:AfterOneYear 2023-01-31 11793878 core:AfterOneYear 2022-01-31 11793878 core:WithinOneYear 2023-01-31 11793878 core:WithinOneYear 2022-01-31 11793878 core:WithinOneYear 2022-02-01 2023-01-31 11793878 core:AfterOneYear 2023-01-31 11793878 core:AfterOneYear 2022-01-31 11793878 core:AfterOneYear 2022-02-01 2023-01-31 11793878 core:ShareCapital 2023-01-31 11793878 core:ShareCapital 2022-01-31 11793878 core:RevaluationReserve 2023-01-31 11793878 core:RevaluationReserve 2022-01-31 11793878 core:RetainedEarningsAccumulatedLosses 2023-01-31 11793878 core:RetainedEarningsAccumulatedLosses 2022-01-31 11793878 1 2022-02-01 2023-01-31 11793878 core:LandBuildings 2022-02-01 2023-01-31 11793878 core:LandBuildings 2023-01-31 11793878 core:LandBuildings 2021-02-01 2022-01-31 11793878 core:LandBuildings 2022-01-31 11793878 core:PlantMachinery 2022-02-01 2023-01-31 11793878 core:PlantMachinery 2023-01-31 11793878 core:PlantMachinery 2021-02-01 2022-01-31 11793878 core:PlantMachinery 2022-01-31 11793878 core:FurnitureFittingsToolsEquipment 2022-02-01 2023-01-31 11793878 core:FurnitureFittingsToolsEquipment 2023-01-31 11793878 core:FurnitureFittingsToolsEquipment 2021-02-01 2022-01-31 11793878 core:FurnitureFittingsToolsEquipment 2022-01-31 11793878 core:OfficeEquipment 2022-02-01 2023-01-31 11793878 core:OfficeEquipment 2023-01-31 11793878 core:OfficeEquipment 2021-02-01 2022-01-31 11793878 core:OfficeEquipment 2022-01-31 11793878 core:Vehicles 2022-02-01 2023-01-31 11793878 core:Vehicles 2023-01-31 11793878 core:Vehicles 2021-02-01 2022-01-31 11793878 core:Vehicles 2022-01-31 11793878 core:NetGoodwill 2022-02-01 2023-01-31 11793878 core:NetGoodwill 2023-01-31 11793878 core:NetGoodwill 2021-02-01 2022-01-31 11793878 core:NetGoodwill 2022-01-31 11793878 core:IntangibleAssetsOtherThanGoodwill 2022-02-01 2023-01-31 11793878 core:IntangibleAssetsOtherThanGoodwill 2023-01-31 11793878 core:IntangibleAssetsOtherThanGoodwill 2021-02-01 2022-01-31 11793878 core:IntangibleAssetsOtherThanGoodwill 2022-01-31

Company Registration Number:
11793878 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 01 February 2022

End date: 31 January 2023

Contents of the Financial Statements

for the Period Ended 31 January 2023


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 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 01 February 2022 to 31 January 2023
Azud Irshad

This report was approved by the board of directors on 13 February 2024
And Signed On Behalf Of The Board By:

Name: Azud Irshad
Status: Director

Profit and Loss Account

for the Period Ended 31 January 2023

	2023 £	2022 £
Turnover	74,312	86,724
Cost of sales	( 54,339 )	( 77,930 )
Gross Profit or (Loss)	19,973	8,794
Income from coronavirus (COVID-19) business support grants	0	0
Distribution Costs	( 0 )	( 0 )
Administrative Expenses	( 0 )	( 0 )
Other operating income	0	0
Operating Profit or (Loss)	19,973	8,794
Interest Receivable and Similar Income	0	0
Interest Payable and Similar Charges	( 0 )	( 0 )
Profit or (Loss) Before Tax	19,973	8,794
Tax on Profit	( 4,993 )	( 1,670 )
Profit or (Loss) for Period	14,980	7,124

The notes form part of these financial statements

Balance sheet

As at 31 January 2023

	Notes	2023 £	2022 £
Fixed assets
Tangible assets:	4	3,500	1,953
Total fixed assets:		3,500	1,953
Current assets
Cash at bank and in hand:		16,002	17,030
Total current assets:		16,002	17,030
Net current assets (liabilities):		16,002	17,030
Total assets less current liabilities:		19,502	18,983
Total net assets (liabilities):		19,502	18,983

The notes form part of these financial statements

Balance sheet continued

As at 31 January 2023

	2023 £	2022 £
Capital and reserves
Called up share capital:	19,502	18,983
Shareholders funds:	19,502	18,983

For the year ending 31 January 2023 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.

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 13 February 2024
And Signed On Behalf Of The Board By:

Name: Azud Irshad
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 January 2023

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 2023

2. Employees

	2023	2022
Average number of employees during the period	0	0

Notes to the Financial Statements

for the Period Ended 31 January 2023

3. Off balance sheet disclosure

No

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Tangible assets

	Motor vehicles	Total
Cost	£	£
At 01 February 2022	1,953	1,953
Additions	3,500	3,500
Disposals	( 1,953 )	( 1,953 )
Revaluations	-	-
Transfers	-	-
At 31 January 2023	3,500	3,500
Depreciation
At 01 February 2022	-	-
Charge for year	-	-
On disposals	-	-
Other adjustments	-	-
At 31 January 2023	-	-
Net book value
At 31 January 2023	3,500	3,500
At 31 January 2022	1,953	1,953

Director:		Azud Irshad


Registered office:		5 Highwood Close Courtenay Road Newton Abbot Devon England TQ12 1HZ


Company Registration Number:		11793878 (England and Wales)

Accounts Submission