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REGISTERED NUMBER: 12330433 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

RRT ORTHOPAEDICS LIMITED

RRT ORTHOPAEDICS LIMITED (REGISTERED NUMBER: 12330433)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


RRT ORTHOPAEDICS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: Dr R R Thakrar





SECRETARY: Mrs S Thakrar





REGISTERED OFFICE: 30 Oakington Avenue
Harrow
HA2 7JJ





REGISTERED NUMBER: 12330433 (England and Wales)





ACCOUNTANTS: Kothari & Associates Ltd
30 Oakington Avenue
Harrow
Middlesex
HA2 7JJ

RRT ORTHOPAEDICS LIMITED (REGISTERED NUMBER: 12330433)

BALANCE SHEET
31 MARCH 2024

31/3/24 31/3/23
Notes £ £ £ £
FIXED ASSETS
Tangible assets 5 82,335 95,345

CURRENT ASSETS
Debtors 6 29,143 20,107
Cash at bank 154,854 124,262
183,997 144,369
CREDITORS
Amounts falling due within one year 7 87,844 97,171
NET CURRENT ASSETS 96,153 47,198
TOTAL ASSETS LESS CURRENT
LIABILITIES

178,488

142,543

CAPITAL AND RESERVES
Called up share capital 8 150 150
Retained earnings 9 178,338 142,393
SHAREHOLDERS' FUNDS 178,488 142,543

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

RRT ORTHOPAEDICS LIMITED (REGISTERED NUMBER: 12330433)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 November 2024 and were signed by:





Dr R R Thakrar - Director


RRT ORTHOPAEDICS LIMITED (REGISTERED NUMBER: 12330433)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024


1. STATUTORY INFORMATION

RRT Orthopaedics Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Motor vehicles - 15% on reducing balance
Computer equipment - 50% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


RRT ORTHOPAEDICS LIMITED (REGISTERED NUMBER: 12330433)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


3. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

5. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£ £ £
COST
At 1 April 2023 111,018 3,007 114,025
Additions - 3,270 3,270
At 31 March 2024 111,018 6,277 117,295
DEPRECIATION
At 1 April 2023 16,653 2,027 18,680
Charge for year 14,155 2,125 16,280
At 31 March 2024 30,808 4,152 34,960
NET BOOK VALUE
At 31 March 2024 80,210 2,125 82,335
At 31 March 2023 94,365 980 95,345

RRT ORTHOPAEDICS LIMITED (REGISTERED NUMBER: 12330433)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£ £
Trade debtors 21,944 17,551
Sales control account 5,053 -
Prepayments 2,146 2,556
29,143 20,107

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/3/24 31/3/23
£ £
Tax 20,578 6,981
Social security and other taxes 295 (1 )
HP creditor 54,700 55,754
Directors' current accounts 8,364 31,237
Accrued expenses 3,907 3,200
87,844 97,171

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/3/24 31/3/23
value: £ £
100 Ordinary 1 100 100
50 Ordinary 1 50 50
150 150

9. RESERVES
Retained
earnings
£

At 1 April 2023 142,393
Profit for the year 56,945
Dividends (21,000 )
At 31 March 2024 178,338

RRT ORTHOPAEDICS LIMITED (REGISTERED NUMBER: 12330433)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024


10. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year ended 31 March 2024, the company owed the director £8,364 (2023 - £31,237). Dividends amounting to £21,000 (2023 - £40,000) were paid during the course of the year.

11. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is the director of the company, by virtue of owning majority shareholding in the company.