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Registered Number: SC534818
Scotland

 

 

 

RADISOFT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
You consider that the company is exempt from an audit for the year ended 31 May 2023 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................
Talking Numbers Ltd
Office 2
25 Auchinairn Road
Bishopbriggs
G64 1RX
10 March 2024
1
 
 
Notes
 
2023
£
  2022
£
Current assets      
Debtors 4,200    2 
Creditors: amount falling due within one year (4,482)  
Net current liabilities (282)   2 
 
Total assets less current liabilities (282)   2 
Net liabilities (282)   2 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account (284)  
Shareholder's funds (282)   2 
 


For the year ended 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 10 March 2024 and were signed by:


-------------------------------
Scott DAVIDSON
Director
2
General Information
Radisoft Ltd is a private company, limited by shares, registered in Scotland, registration number SC534818. The registered office of the company is Crichton Central, Bankend Road, Dumfries, Dumfries & Galloway, DG1 4TA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred.
Research and development expenditure
Research and development expenditure is charged to the profit and loss account in the period in which it is incurred.
2.

Average number of employees


Average number of employees during the year was 0 (2022 : 0).
3