Company Registration No. 11068834 (England and Wales)
Rytech Ltd
Unaudited accounts
for the year ended 30 November 2023
Rytech Ltd
Unaudited accounts
Contents
Rytech Ltd
Company Information
for the year ended 30 November 2023
Company Number
11068834 (England and Wales)
Registered Office
2 Church Way
Thorpe Malsor
Kettering
Northants
NN14 1JS
Accountants
Leo Bookkeeping
3 Hanbury Lodge
Broadmoor
Kilgetty
Pembrokeshire
SA68 0RH
Rytech Ltd
Statement of financial position
as at 30 November 2023
Tangible assets
2,530
4,962
Cash at bank and in hand
7,775
9,448
Creditors: amounts falling due within one year
(22,073)
(30,213)
Net current liabilities
(3,602)
(14,765)
Total assets less current liabilities
(1,072)
(9,803)
Creditors: amounts falling due after more than one year
(5,800)
(8,400)
Net liabilities
(6,872)
(18,203)
Called up share capital
(1)
-
Profit and loss account
(6,871)
(18,203)
Shareholders' funds
(6,872)
(18,203)
For the year ending 30 November 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 19 February 2024 and were signed on its behalf by
Ryan Linnell
Director
Company Registration No. 11068834
Rytech Ltd
Notes to the Accounts
for the year ended 30 November 2023
Rytech Ltd is a private company, limited by shares, registered in England and Wales, registration number 11068834. The registered office is 2 Church Way, Thorpe Malsor, Kettering, Northants, NN14 1JS.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost and no depreciation has been applied in the first year
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 December 2022
1,631
9,902
11,533
At 30 November 2023
1,961
10,174
12,135
At 1 December 2022
1,091
5,480
6,571
Charge for the year
490
2,544
3,034
At 30 November 2023
1,581
8,024
9,605
At 30 November 2023
380
2,150
2,530
At 30 November 2022
540
4,422
4,962
Amounts falling due within one year
Accrued income and prepayments
2,696
-
Rytech Ltd
Notes to the Accounts
for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
3,168
25
Loans from directors
13,665
25,710
7
Creditors: amounts falling due after more than one year
2023
2022
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).