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Company Registration No. NI609440 (Northern Ireland)
RADARDISC LTD Unaudited accounts for the year ended 31 October 2023
RADARDISC LTD Unaudited accounts Contents
Page
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RADARDISC LTD Company Information for the year ended 31 October 2023
Director
Rory Mckeown
Company Number
NI609440 (Northern Ireland)
Registered Office
14 Tullyrusk Road Belfast BT29 4JA
Accountants
Aidhan and Partners Simply Accountants Ltd 8 Devonshire Square London EC2M 4PL
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RADARDISC LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
179 
743 
Investment property
125,909 
125,909 
126,088 
126,652 
Current assets
Debtors
228 
293 
Investments
106,066 
274,038 
Cash at bank and in hand
2,961 
110,174 
109,255 
384,505 
Creditors: amounts falling due within one year
(11,216)
(38,509)
Net current assets
98,039 
345,996 
Net assets
224,127 
472,648 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
224,027 
472,548 
Shareholders' funds
224,127 
472,648 
For the year ending 31 October 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 18 July 2024 and were signed on its behalf by
Rory Mckeown Director Company Registration No. NI609440
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RADARDISC LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
RADARDISC LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI609440. The registered office is 14 Tullyrusk Road, Belfast, BT29 4JA.
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
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.33% on cost using the straight line method.
Investment property
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
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RADARDISC LTD Notes to the Accounts for the year ended 31 October 2023
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2022
2,630 
At 31 October 2023
2,630 
Depreciation
At 1 November 2022
1,887 
Charge for the year
564 
At 31 October 2023
2,451 
Net book value
At 31 October 2023
179 
At 31 October 2022
743 
5
Investment property
2023 
£ 
Fair value at 1 November 2022
125,909 
At 31 October 2023
125,909 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
228 
293 
7
Investments held as current assets
2023 
2022 
£ 
£ 
Unlisted investments
106,066 
274,038 
8
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
30,227 
Loans from directors
11,097 
8,282 
Accruals
119 
- 
11,216 
38,509 
9
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
10,000 Ordinary shares of £0.01 each
100 
100 
10
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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