Company Registration No. 14170197 (England and Wales)
RTC Assist Ltd
Unaudited accounts
for the year ended 31 May 2024
RTC Assist Ltd
Unaudited accounts
Contents
RTC Assist Ltd
Company Information
for the year ended 31 May 2024
Company Number
14170197 (England and Wales)
Registered Office
3 Station Road
Sowerby Bridge
West Yorkshire
HX6 3AB
Accountants
Sultan Accountants Ltd
298 Gibbet Street
Halifax
West Yorkshire
HX1 4JX
RTC Assist Ltd
Statement of financial position
as at 31 May 2024
Tangible assets
3,883
4,938
Cash at bank and in hand
3,553
181
Creditors: amounts falling due within one year
(3,618)
(470)
Net current liabilities
(65)
(289)
Total assets less current liabilities
3,818
4,649
Creditors: amounts falling due after more than one year
-
(10,000)
Net assets/(liabilities)
3,818
(5,351)
Called up share capital
1
1
Profit and loss account
3,817
(5,352)
Shareholders' funds
3,818
(5,351)
For the year ending 31 May 2024 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 2 August 2024 and were signed on its behalf by
Mr Sohail Ahmed
Director
Company Registration No. 14170197
RTC Assist Ltd
Notes to the Accounts
for the year ended 31 May 2024
RTC Assist Ltd is a private company, limited by shares, registered in England and Wales, registration number 14170197. The registered office is 3 Station Road, Sowerby Bridge, West Yorkshire, HX6 3AB.
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 less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2023
5,500
673
6,173
At 31 May 2024
5,500
898
6,398
At 1 June 2023
1,100
135
1,235
Charge for the year
1,100
180
1,280
At 31 May 2024
2,200
315
2,515
At 31 May 2024
3,300
583
3,883
At 31 May 2023
4,400
538
4,938
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
3,068
-
RTC Assist Ltd
Notes to the Accounts
for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
-
10,000
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).