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Company Registration No. 09660424 (England and Wales)
RDLTN Education Limited Unaudited accounts for the year ended 30 June 2023
RDLTN Education Limited Unaudited accounts Contents
Page
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RDLTN Education Limited Company Information for the year ended 30 June 2023
Director
Mark Feldman
Company Number
09660424 (England and Wales)
Registered Office
Office 6, Town Hall 86 Watling Street East Towcester Northants NN12 6BS
Accountants
Tove Accountancy Limited Office 6, Town Hall 86 Watling Street East Towcester Northants NN12 6BS
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RDLTN Education Limited Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Investments
11,056 
12,449 
Current assets
Cash at bank and in hand
69,901 
84,145 
Creditors: amounts falling due within one year
(6,498)
(12,870)
Net current assets
63,403 
71,275 
Net assets
74,459 
83,724 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
74,359 
83,624 
Shareholders' funds
74,459 
83,724 
For the year ending 30 June 2023 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 his 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 21 November 2023 and were signed on its behalf by
Mark Feldman Director Company Registration No. 09660424
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RDLTN Education Limited Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
RDLTN Education Limited is a private company, limited by shares, registered in England and Wales, registration number 09660424. The registered office is Office 6, Town Hall, 86 Watling Street East, Towcester, Northants, NN12 6BS.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
over 3 years
Fixtures & fittings
over 5 years
Investments
Investments in shares are included at fair value.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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RDLTN Education Limited Notes to the Accounts for the year ended 30 June 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2022
2,243 
At 30 June 2023
2,243 
Depreciation
At 1 July 2022
2,243 
At 30 June 2023
2,243 
Net book value
At 30 June 2023
- 
5
Investments
Other investments 
£ 
Valuation at 1 July 2022
12,449 
Additions
354 
Disposals
(1,747)
Valuation at 30 June 2023
11,056 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
4,657 
2,319 
Other creditors
- 
20 
Loans from directors
(6,542)
7,922 
Accruals
8,383 
2,609 
6,498 
12,870 
7
Average number of employees
During the year the average number of employees was 2 (2022: 3).
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