Company registration number 12102829 (England and Wales)
R4DARTECH LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2023
PAGES FOR FILING WITH REGISTRAR
R4DARTECH LTD
BALANCE SHEET
AS AT
31 JULY 2023
31 July 2023
- 1 -
2023
2022
£
£
£
£
Called up share capital not paid
15
-
0
Fixed assets
9,783
19,471
Current assets
26,333
49,913
Prepayments and accrued income
59,253
913
Creditors: amounts falling due within one year
(174,897)
(53,840)
Net current liabilities
(89,311)
(3,014)
Total assets less current liabilities
(79,513)
16,457
Net (liabilities)/assets
(79,513)
16,457
Capital and reserves
(79,513)
16,457
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

The company operated an interest free loan account with the director, C Robertson. At the balance sheet date C Robertson owed the company £13,900 (2022: £4,208). Total advances in the year were £15,281 and total repayments were £5,589.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
3
1

R4DARTECH LTD is a private company limited by shares incorporated in England and Wales. The registered office is St John's Innovation Cenre, Cowley Road, Cambridge, Cambridgeshire, CB4 OWS.

For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

R4DARTECH LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2023
31 July 2023
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 7 March 2024 and are signed on its behalf by:
Mr S R Berry
Director
Company registration number 12102829 (England and Wales)
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