Registered number
09015339
Raltek Limited
Filleted Accounts
30 April 2024
Raltek Limited
Registered number: 09015339
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Current assets 714,304 709,934
Creditors: amounts falling due within one year (989) -
Net current assets 713,315 709,934
Total assets less current liabilities 713,315 709,934
Accruals and deferred income (13) (13)
Net assets 713,302 709,921
Capital and reserves 713,302 709,921
Average number of employees - -
[="[Loans to directors, guarantees made by the company on behalf of directors]
Repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The balance was fully repaid before the year end.
Not repaid
During the year the company made an advance of £X,XXX (2016: £X,XXX) to " &Information!A5&", Director. The amount outstanding at the balance sheet date was £X,XXX."]
[Capital commitments, pension commitments, other financial commitments and contingent liabilities]
The company is a private company limited by shares and incorporated in England. Its registered office is 10 The Vale, Croydon, CR0 5EH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr R Lyseight
Director
Approved by the board on 4 September 2024
Raltek Limited 09015339 false 2023-05-01 2024-04-30 2024-04-30 VT Final Accounts July 2024 Mr R Lyseight No description of principal activity 09015339 2022-05-01 2023-04-30 09015339 core:WithinOneYear 2023-04-30 09015339 2023-05-01 2024-04-30 09015339 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09015339 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09015339 countries:England 2023-05-01 2024-04-30 09015339 bus:Director40 2023-05-01 2024-04-30 09015339 bus:Micro-entities 2023-05-01 2024-04-30 09015339 bus:FilletedAccounts 2023-05-01 2024-04-30 09015339 2024-04-30 09015339 core:WithinOneYear 2024-04-30 09015339 2023-04-30 iso4217:GBP xbrli:pure