2022-04-012023-03-312023-03-31false09456026RA Technologies 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RA Technologies Ltd

Registered Number
09456026
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

RA Technologies Ltd
Company Information
for the year from 1 April 2022 to 31 March 2023

Director

Razu Ahad

Registered Address

42 High Street, Wanstead
London
E11 2RJ

Registered Number

09456026 (England and Wales)
RA Technologies Ltd
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets61,6051,313
1,6051,313
Current assets
Debtors16,33112,867
Cash at bank and on hand6,40226,775
22,73339,642
Creditors amounts falling due within one year8(12,867)(27,562)
Net current assets (liabilities)9,86612,080
Total assets less current liabilities11,47113,393
Provisions for liabilities9(305)(250)
Net assets11,16613,143
Capital and reserves
Called up share capital11
Profit and loss account11,16513,142
Shareholders' funds11,16613,143
The financial statements were approved and authorised for issue by the Director on 26 October 2023, and are signed on its behalf by:
Razu Ahad
Director
Registered Company No. 09456026
RA Technologies Ltd
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the RA Technologies is information technology consultancy activities.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Fixtures and fittings4
Office Equipment3
Deferred tax policy
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
5.Employee information

20232022
Average number of employees during the year11
6.Property, plant and equipment

Fixtures & fittings

Office Equipment

Total

£££
Cost or valuation
At 01 April 22-9,0459,045
Additions8965781,474
At 31 March 238969,62310,519
Depreciation and impairment
At 01 April 22-7,7327,732
Charge for year2249581,182
At 31 March 232248,6908,914
Net book value
At 31 March 236729331,605
At 31 March 22-1,3131,313
7.Debtors within one year

2023

2022

££
Trade debtors / trade receivables16,08112,617
Prepayments and accrued income250250
Total16,33112,867
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
8.Creditors within one year

2023

2022

££
Amounts owed to related parties35910,753
Taxation and social security12,50816,809
Total12,86727,562
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
9.Provisions for liabilities

2023

2022

££
Net deferred tax liability (asset)305250
Total305250