0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-03-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10606047 2023-03-01 2024-02-29 10606047 2024-02-29 10606047 2023-02-28 10606047 2022-03-01 2023-02-28 10606047 2023-02-28 10606047 2022-02-28 10606047 bus:Director1 2023-03-01 2024-02-29 10606047 core:WithinOneYear 2024-02-29 10606047 core:WithinOneYear 2023-02-28 10606047 core:AfterOneYear 2024-02-29 10606047 bus:Director1 2023-02-28 10606047 bus:Director1 2024-02-29 10606047 bus:Director1 2022-02-28 10606047 bus:Director1 2023-02-28 10606047 bus:Director1 2022-03-01 2023-02-28 10606047 bus:Micro-entities 2023-03-01 2024-02-29 10606047 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 10606047 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 10606047 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10606047 bus:FullAccounts 2023-03-01 2024-02-29
COMPANY REGISTRATION NUMBER: 10606047
Rapporttech Ltd
Filleted Unaudited Financial Statements
29 February 2024
Rapporttech Ltd
Statement of Financial Position
29 February 2024
2024
2023
£
£
£
Fixed assets
3,381
4,699
-------
-------
Current assets
15,766
3,758
Creditors: amounts falling due within one year
15,962
7,819
--------
-------
Net current liabilities
( 196)
( 4,061)
-------
-------
Total assets less current liabilities
3,185
638
Creditors: amounts falling due after more than one year
1,453
Accruals and deferred income
750
-------
----
982
638
-------
----
Capital and reserves
982
638
----
----
Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Field
( 2,400)
10,500
( 18,312)
( 10,212)
-------
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr J Field
( 6,400)
5,500
( 1,500)
( 2,400)
-------
-------
-------
-------
For the year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 2 August 2024 , and are signed on behalf of the board by:
Mr J Field
Director
Company registration number: 10606047
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 8-9 Acorn Business Centre, Roberts End, Hanley Swan, Worcestershire, WR8 0DN.