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Company Registration No. 11068834 (England and Wales)
Rytech Ltd Unaudited accounts for the year ended 30 November 2023
Rytech Ltd Unaudited accounts Contents
Page
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Rytech Ltd Company Information for the year ended 30 November 2023
Director
Ryan Linnell
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
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Rytech Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,530 
4,962 
Current assets
Inventories
8,000 
6,000 
Debtors
2,696 
- 
Cash at bank and in hand
7,775 
9,448 
18,471 
15,448 
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)
Capital and reserves
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
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Rytech Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
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.
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 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 
Additions
330 
272 
602 
At 30 November 2023
1,961 
10,174 
12,135 
Depreciation
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 
Net book value
At 30 November 2023
380 
2,150 
2,530 
At 30 November 2022
540 
4,422 
4,962 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,696 
- 
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Rytech Ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
2,482 
3,204 
Trade creditors
1,853 
369 
Taxes and social security
3,168 
25 
Loans from directors
13,665 
25,710 
Accruals
905 
905 
22,073 
30,213 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
5,800 
8,400 
Bounce Back Loan
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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