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Company Registration No. 06660102 (England and Wales)
RT Sixty Limited Unaudited accounts for the year ended 31 July 2023
RT Sixty Limited Unaudited accounts Contents
Page
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RT Sixty Limited Company Information for the year ended 31 July 2023
Directors
Dr E R Toulson Dr M Exarchos
Company Number
06660102 (England and Wales)
Registered Office
Congress House 14 Lyon Road Harrow Middlesex HA1 2EN United Kingdom
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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RT Sixty Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,080 
5,435 
Tangible assets
22,421 
20,811 
27,501 
26,246 
Current assets
Debtors
300 
9,499 
Cash at bank and in hand
2,336 
17,124 
2,636 
26,623 
Creditors: amounts falling due within one year
(13,561)
(22,806)
Net current (liabilities)/assets
(10,925)
3,817 
Net assets
16,576 
30,063 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
15,576 
29,063 
Shareholders' funds
16,576 
30,063 
For the year ending 31 July 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 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 of Directors and authorised for issue on 25 January 2024 and were signed on its behalf by
Dr E R Toulson Director Company Registration No. 06660102
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RT Sixty Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
RT Sixty Limited is a private company, limited by shares, registered in England and Wales, registration number 06660102. The registered office is Congress House, 14 Lyon Road, Harrow, Middlesex, HA1 2EN, United Kingdom.
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.
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:
Fixtures & fittings
15% Written Down Value
Computer equipment
15% Written Down Value
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is provided at 20% written down value basis.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2022
10,310 
Additions
2,000 
At 31 July 2023
12,310 
Amortisation
At 1 August 2022
4,875 
Charge for the year
2,355 
At 31 July 2023
7,230 
Net book value
At 31 July 2023
5,080 
At 31 July 2022
5,435 
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RT Sixty Limited Notes to the Accounts for the year ended 31 July 2023
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2022
1,389 
43,643 
45,032 
Additions
- 
4,400 
4,400 
At 31 July 2023
1,389 
48,043 
49,432 
Depreciation
At 1 August 2022
385 
23,836 
24,221 
Charge for the year
151 
2,639 
2,790 
At 31 July 2023
536 
26,475 
27,011 
Net book value
At 31 July 2023
853 
21,568 
22,421 
At 31 July 2022
1,004 
19,807 
20,811 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
300 
9,499 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
1,481 
4,104 
Taxes and social security
11,030 
9,077 
Other creditors
- 
15 
Loans from directors
300 
3,047 
Accruals
750 
6,563 
13,561 
22,806 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
9
Transactions with related parties
Included in other creditors is the sum of £300 (2022: £3,047) due to the directors. There are no terms as the interest or repayment of this loan. During the year under review, the company paid £60,000 (2022: £40,000) dividends to the directors.
10
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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