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Company Registration No. 10723831 (England and Wales)
RTD Digital Limited Unaudited accounts for the period from 1 June 2022 to 31 August 2023
RTD Digital Limited Unaudited accounts Contents
Page
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RTD Digital Limited Company Information for the period from 1 June 2022 to 31 August 2023
Director
Yunus Durmus
Company Number
10723831 (England and Wales)
Registered Office
150 MARLBOROUGH ROAD DAGENHAM RM8 2HD ENGLAND
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RTD Digital Limited Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,716 
295 
Current assets
Debtors
6,058 
9,098 
Cash at bank and in hand
97 
47 
6,155 
9,145 
Creditors: amounts falling due within one year
(5,673)
(5,383)
Net current assets
482 
3,762 
Total assets less current liabilities
3,198 
4,057 
Creditors: amounts falling due after more than one year
(2,578)
(3,907)
Net assets
620 
150 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
619 
149 
Shareholders' funds
620 
150 
For the period ending 31 August 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 29 August 2024 and were signed on its behalf by
Yunus Durmus Director Company Registration No. 10723831
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RTD Digital Limited Notes to the Accounts for the period from 1 June 2022 to 31 August 2023
1
Statutory information
RTD Digital Limited is a private company, limited by shares, registered in England and Wales, registration number 10723831. The registered office is 150 MARLBOROUGH ROAD, DAGENHAM, RM8 2HD, ENGLAND.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 June 2022
300 
- 
739 
1,039 
Additions
- 
1,581 
1,413 
2,994 
At 31 August 2023
300 
1,581 
2,152 
4,033 
Depreciation
At 1 June 2022
300 
- 
444 
744 
Charge for the period
- 
237 
336 
573 
At 31 August 2023
300 
237 
780 
1,317 
Net book value
At 31 August 2023
- 
1,344 
1,372 
2,716 
At 31 May 2022
- 
- 
295 
295 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
6,058 
9,098 
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RTD Digital Limited Notes to the Accounts for the period from 1 June 2022 to 31 August 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
275 
Taxes and social security
5,348 
4,833 
Accruals
325 
275 
5,673 
5,383 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
2,578 
3,907 
8
Loans to directors
Director owes the limited company £6058.06 at 31-08-23 (£9098.48 - 31-05-22). This is an interest free loan, repayable on demand.
9
Average number of employees
During the period the average number of employees was 1 (2022: 1).
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