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Registered number: 08348844

Radio Tactics Group Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023


Radio Tactics Group Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
DIRECTORS
Mark Fay
REGISTERED OFFICE
76 Bellemoor Road
Southampton
Hampshire
SO15 7QU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08348844

Radio Tactics Group Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Radio Tactics Group Ltd

BALANCE SHEET AT 31/12/2023
20232022
Notes££
FIXED ASSETS
Tangible assets44,1145,483
CURRENT ASSETS
Debtors525,94425,854
Cash at bank and in hand143,731321,364
169,675347,218
CREDITORS: Amounts falling due within one year67,11233,746
NET CURRENT ASSETS162,563313,472
TOTAL ASSETS LESS CURRENT LIABILITIES166,677318,955
PROVISIONS FOR LIABILITIES AND CHARGES72,1432,152
NET ASSETS164,534316,803
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account164,434316,703
SHAREHOLDERS' FUNDS164,534316,803
For the year ending 31/12/2023 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 13/08/2024 and signed on their behalf by
.............................
Mark Fay
Director

Radio Tactics Group Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/12/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehicles %
Fixtures and Fittings %
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
2. EMPLOYEES
20232022
No.No.
Average number of employees--

Radio Tactics Group Ltd

3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/01/2023183,398183,398
At 31/12/2023183,398183,398
Depreciation
At 01/01/2023183,398183,398
At 31/12/2023183,398183,398
Net Book Amounts
At 31/12/2023--
4. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsTotal
£££
Cost
At 01/01/20235,5208,51814,038
At 31/12/20235,5208,51814,038
Depreciation
At 01/01/20232,4156,1408,555
For the year7755941,369
At 31/12/20233,1906,7349,924
Net Book Amounts
At 31/12/20232,3301,7844,114
At 31/12/20223,1052,3785,483
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors25,200-
VAT74420,014
Directors current account-5,840
25,94425,854

Radio Tactics Group Ltd

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax-24,665
PAYE control5,4305,981
Directors current account2-
Credit card703838
Trade creditors4161,900
Other creditors561362
7,11233,746
7. PROVISIONS FOR LIABILITIES 20232022
££
Pensions2,1432,152
2,1432,152
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100