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Company Registration No. 10915387 (England and Wales)
Applied Radio Technology Limited Unaudited accounts for the year ended 31 August 2024
Applied Radio Technology Limited Unaudited accounts Contents
Page
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Applied Radio Technology Limited Company Information for the year ended 31 August 2024
Directors
Simon Jones Jane Jones
Company Number
10915387 (England and Wales)
Registered Office
Iona Wootton Road Tiptoe Lymington Hampshire SO41 6FU England
Accountants
Easy Accountants New Forest Enterprise Centre Rushington Business Park Totton Hampshire SO40 9LA
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Applied Radio Technology Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
37,359 
15,010 
Current assets
Debtors
31,098 
11,703 
Cash at bank and in hand
13,122 
19,708 
44,220 
31,411 
Creditors: amounts falling due within one year
(34,811)
(11,944)
Net current assets
9,409 
19,467 
Net assets
46,768 
34,477 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
46,758 
34,467 
Shareholders' funds
46,768 
34,477 
For the year ending 31 August 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 20 November 2024 and were signed on its behalf by
Simon Jones Director Company Registration No. 10915387
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Applied Radio Technology Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Applied Radio Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 10915387. The registered office is Iona, Wootton Road, Tiptoe, Lymington, Hampshire, SO41 6FU, 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 year, 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.
Presentation currency
The accounts are presented in £ sterling.
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:
Plant & machinery
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 September 2023
27,809 
- 
- 
4,267 
32,076 
Additions
- 
33,000 
454 
1,349 
34,803 
At 31 August 2024
27,809 
33,000 
454 
5,616 
66,879 
Depreciation
At 1 September 2023
15,052 
- 
- 
2,014 
17,066 
Charge for the year
3,189 
8,250 
114 
901 
12,454 
At 31 August 2024
18,241 
8,250 
114 
2,915 
29,520 
Net book value
At 31 August 2024
9,568 
24,750 
340 
2,701 
37,359 
At 31 August 2023
12,757 
- 
- 
2,253 
15,010 
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Applied Radio Technology Limited Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
6,030 
150 
Other debtors
25,068 
11,553 
31,098 
11,703 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
20,825 
- 
VAT
623 
(204)
Taxes and social security
8,352 
7,695 
Loans from directors
1,564 
623 
Accruals
3,447 
3,830 
34,811 
11,944 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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