Rylstone IT Limited Filleted Accounts Cover
Rylstone IT Limited
Company No. 13484707
Unaudited Accounts
31 December 2023
Rylstone IT Limited Balance Sheet Registrar
at
31 December 2023
Company No.
13484707
2023
2022
£
£
Fixed assets
1,677639
Current assets
15,51121,003
Creditors: Amounts falling due within one year
(3,763)
(6,871)
Net current assets
11,74814,132
Total assets less current liabilities
13,42514,771
Accruals and deferred income
(1,200)
(1,200)
12,22513,571
Capital and reserves
12,225
13,571
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
13484707
Its registered office is:
Unit 3 Radford Way
Billericay
Essex
CM12 0DX
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 December 2023 and signed on its behalf by:
T. Wardell - Director
Rylstone IT Limited1348470731 December 202301 January 2023false31 December 2023BTCSoftware AP Solution 2023 10.1.0210.1.02The principal activity of the company during the year under review was . 134847072023-01-012023-12-31134847072023-12-31134847072022-12-3113484707core:WithinOneYear2023-12-3113484707core:WithinOneYear2022-12-31134847072022-06-302022-12-3113484707bus:RegisteredOffice2023-01-012023-12-31134847072023-01-0113484707bus:Micro-entities2023-01-012023-12-3113484707bus:FullAccounts2023-01-012023-12-3113484707bus:AuditExempt-NoAccountantsReport2023-01-012023-12-3113484707bus:Director12023-01-012023-12-3113484707bus:PrivateLimitedCompanyLtd2023-01-012023-12-31iso4217:GBPxbrli:pure