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
RTD Digital Limited
Company Information
for the period from 1 June 2022 to 31 August 2023
Company Number
10723831 (England and Wales)
Registered Office
150 MARLBOROUGH ROAD
DAGENHAM
RM8 2HD
ENGLAND
RTD Digital Limited
Statement of financial position
as at 31 August 2023
Cash at bank and in hand
97
47
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)
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
RTD Digital Limited
Notes to the Accounts
for the period from 1 June 2022 to 31 August 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
At 1 June 2022
300
-
444
744
Charge for the period
-
237
336
573
At 31 August 2023
300
237
780
1,317
At 31 August 2023
-
1,344
1,372
2,716
At 31 May 2022
-
-
295
295
Amounts falling due within one year
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
Taxes and social security
5,348
4,833
7
Creditors: amounts falling due after more than one year
2023
2022
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).