Acorah Software Products - Accounts Production 16.0.110 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11274701 Mr Robert Terjek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11274701 2023-03-31 11274701 2024-03-31 11274701 2023-04-01 2024-03-31 11274701 frs-core:CurrentFinancialInstruments 2024-03-31 11274701 frs-core:Non-currentFinancialInstruments 2024-03-31 11274701 frs-core:ComputerEquipment 2024-03-31 11274701 frs-core:ComputerEquipment 2023-04-01 2024-03-31 11274701 frs-core:ComputerEquipment 2023-03-31 11274701 frs-core:FurnitureFittings 2024-03-31 11274701 frs-core:FurnitureFittings 2023-04-01 2024-03-31 11274701 frs-core:FurnitureFittings 2023-03-31 11274701 frs-core:ShareCapital 2024-03-31 11274701 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11274701 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11274701 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11274701 frs-bus:SmallEntities 2023-04-01 2024-03-31 11274701 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 11274701 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11274701 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11274701 frs-bus:Director1 2023-04-01 2024-03-31 11274701 frs-countries:EnglandWales 2023-04-01 2024-03-31 11274701 2022-03-31 11274701 2023-03-31 11274701 2022-04-01 2023-03-31 11274701 frs-core:CurrentFinancialInstruments 2023-03-31 11274701 frs-core:Non-currentFinancialInstruments 2023-03-31 11274701 frs-core:ShareCapital 2023-03-31 11274701 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11274701
RT Blades Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
JSA Partners London Limited
9a Wick Road Business Park
Wick Road
Burnham On Crouch
CM0 8LT
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11274701
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 782 782
782 782
CURRENT ASSETS
Debtors 5 8,788 8,788
Cash at bank and in hand 5,833 5,833
14,621 14,621
Creditors: Amounts Falling Due Within One Year 6 (780 ) (780 )
NET CURRENT ASSETS (LIABILITIES) 13,841 13,841
TOTAL ASSETS LESS CURRENT LIABILITIES 14,623 14,623
Creditors: Amounts Falling Due After More Than One Year 7 (8,000 ) (8,000 )
NET ASSETS 6,623 6,623
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 6,622 6,622
SHAREHOLDERS' FUNDS 6,623 6,623
Page 1
Page 2
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Robert Terjek
Director
20 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
RT Blades Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11274701 . The registered office is 9a Wick Road Business Park, Wick Road, Burnham-On-Crouch, Essex, CM0 8LT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Straight line
Computer Equipment Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 April 2023 296 3,059 3,355
As at 31 March 2024 296 3,059 3,355
Depreciation
As at 1 April 2023 296 2,277 2,573
As at 31 March 2024 296 2,277 2,573
Net Book Value
As at 31 March 2024 - 782 782
As at 1 April 2023 - 782 782
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 1,037 1,037
Deferred tax current asset 7,751 7,751
8,788 8,788
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 780 780
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 8,000 8,000
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4