Company Registration No. 9339089 (England and Wales)
RTAC Social Care Business Ltd
Unaudited accounts
for the year ended 31 December 2023
RTAC Social Care Business Ltd
Annual report and unaudited accounts
for the year ended 31 December 2023
RTAC Social Care Business Ltd
Company Information
for the year ended 31 December 2023
Company Number
9339089 (England and Wales)
Registered Office
International House
36-38 Cornhill
London
London
EC3V 3NG
England
Accountants
MTM Financial and Management Accountants
2 Repton Close
Luton
Bedfordshire
LU3 3UL
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
RTAC Social Care Business Ltd
for the year ended 31 December 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RTAC Social Care Business Ltd for the year ended 31 December 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
MTM Financial and Management Accountants
Member in Practice
2 Repton Close
Luton
Bedfordshire
LU3 3UL
31 January 2024
RTAC Social Care Business Ltd
Statement of Financial Position
as at 31 December 2023
Creditors: amounts falling due within one year
(2,261)
-
Net current (liabilities)/assets
(2,260)
1
Total assets less current liabilities
(2,260)
1
Creditors: amounts falling due after more than one year
(11,536)
(11,536)
Net liabilities
(13,796)
(11,535)
Capital and reserves
(13,796)
(11,535)
RTAC Social Care Business Ltd is a private company, limited by shares, registered in England and Wales, registration number 9339089. The registered office is International House, 36-38 Cornhill, London, London, EC3V 3NG, England.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 January 2024
Grace Isiaka
Director
Company Registration No. 9339089