1 May 2022 false No description of principal activity Taxfiler 2023.11.1 13368964business:PrivateLimitedCompanyLtd2022-05-012023-04-30 133689642022-04-30 133689642022-05-012023-04-30 13368964business:AuditExemptWithAccountantsReport2022-05-012023-04-30 13368964business:AbridgedAccounts2022-05-012023-04-30 133689642023-04-30 13368964business:Director12022-05-012023-04-30 13368964business:RegisteredOffice2022-05-012023-04-30 133689642022-04-30 13368964core:WithinOneYear2023-04-30 13368964core:WithinOneYear2022-04-30 13368964core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 13368964core:ShareCapitalcore:PreviouslyStatedAmount2022-04-30 13368964core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 13368964core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-04-30 13368964core:PreviouslyStatedAmount2023-04-30 13368964core:PreviouslyStatedAmount2022-04-30 13368964business:SmallEntities2022-05-012023-04-30 13368964countries:EnglandWales2022-05-012023-04-30 133689642021-04-302022-04-30 iso4217:GBP xbrli:pure
RTechnologies Ltd Unaudited accounts Contents
Page
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RTechnologies Ltd Company Information for the year ended 30 April 2023
Director
R E Rodrigues
Company Number
13368964 (England and Wales)
Registered Office
30 Lovegrove Drive Slough SL2 2LS
Accountants
TFA Accountants Limited Arena Business Centre Holyrood Close Poole Dorset BH17 7FJ
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RTechnologies Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
67,428 
74,410 
Current assets
Cash at bank and in hand
1,273 
1,389 
Creditors: amounts falling due within one year
(138,512)
(127,966)
Net current liabilities
(137,239)
(126,577)
Net liabilities
(69,811)
(52,167)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(69,812)
(52,168)
Shareholders' funds
(69,811)
(52,167)
For the year ending 30 April 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 January 2024 and were signed on its behalf by
R E Rodrigues Director Company Registration No. 13368964
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RTechnologies Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
RTechnologies Ltd is a private company, limited by shares, registered in England and Wales, registration number 13368964. The registered office is 30 Lovegrove Drive, Slough, SL2 2LS.
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.
Intangible fixed assets
Intangible fixed assets are included at their revalued amount at the end of the year.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 May 2022
74,410 
Revaluations
(6,982)
At 30 April 2023
67,428 
Amortisation
At 1 May 2022
- 
At 30 April 2023
- 
Net book value
At 30 April 2023
67,428 
At 30 April 2022
74,410 
5
Transactions with related parties
The director charged the company rent of £4,592. The director also made an interest free loan to the company of £138,512 (2022: £126,695). The director reserves the right to charge the company interest at any stage.
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RTechnologies Ltd Notes to the Accounts for the year ended 30 April 2023
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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