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Company Registration No. 14214817 (England and Wales)
Real Time Design And Technology Ltd Unaudited accounts for the period from 1 August 2023 to 31 January 2025
Real Time Design And Technology Ltd Unaudited accounts Contents
Page
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Real Time Design And Technology Ltd Company Information for the period from 1 August 2023 to 31 January 2025
Directors
Paul Nicholas Freer Mei Lei Lau
Company Number
14214817 (England and Wales)
Registered Office
4 Stelle Way Glenfield Leicester Leicestershire LE3 8HN England
Accountants
The Business Hut Ltd Millers House Roman Way Market Harborough Leicestershire LE16 7PQ
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Real Time Design And Technology Ltd Statement of financial position as at 31 January 2025
2025 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
10,154 
Current assets
Debtors
182 
1,202 
Cash at bank and in hand
514 
32,613 
696 
33,815 
Creditors: amounts falling due within one year
911 
(17,423)
Net current assets
1,607 
16,392 
Net assets
1,607 
26,546 
Capital and reserves
Called up share capital
2 
- 
Profit and loss account
1,605 
26,546 
Shareholders' funds
1,607 
26,546 
For the period ending 31 January 2025 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 February 2025 and were signed on its behalf by
Paul Nicholas Freer Director Company Registration No. 14214817
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Real Time Design And Technology Ltd Notes to the Accounts for the period from 1 August 2023 to 31 January 2025
1
Statutory information
Real Time Design And Technology Ltd is a private company, limited by shares, registered in England and Wales, registration number 14214817. The registered office is 4 Stelle Way, Glenfield, Leicester, Leicestershire, LE3 8HN, 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
These financial statements for the period from 1 August 2023 to 31 January 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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:
Motor vehicles
25% Straight Line Basis
Fixtures & fittings
20% Straight Line Basis
Computer equipment
25% Straight Line Basis
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Real Time Design And Technology Ltd Notes to the Accounts for the period from 1 August 2023 to 31 January 2025
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
6,287 
6,508 
12,795 
Additions
350 
2,398 
2,748 
Disposals
(6,637)
(8,906)
(15,543)
At 31 January 2025
- 
- 
- 
Depreciation
At 1 August 2023
1,519 
1,122 
2,641 
Charge for the period
2,458 
1,971 
4,429 
On disposals
(3,977)
(3,093)
(7,070)
At 31 January 2025
- 
- 
- 
Net book value
At 31 January 2025
- 
- 
- 
At 31 July 2023
4,768 
5,386 
10,154 
5
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
182 
1,202 
6
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Trade creditors
1,258 
- 
Taxes and social security
(2,170)
- 
Loans from directors
1 
16,281 
Accruals
- 
1,142 
(911)
17,423 
7
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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