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Company Registration No. 06660102 (England and Wales)
RT Sixty Limited Unaudited accounts for the year ended 31 July 2024
RT Sixty Limited Unaudited accounts Contents
Page
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RT Sixty Limited Company Information for the year ended 31 July 2024
Directors
Dr E R Toulson Dr M Exarchos
Company Number
06660102 (England and Wales)
Registered Office
Congress House 14 Lyon Road Harrow Middlesex HA1 2EN United Kingdom
Accountants
Evolve Accounting and Tax Solutions Ltd Congress House 14 Lyon Road Harrow Middlesex HA1 2EN
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RT Sixty Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
78,682 
5,080 
Tangible assets
19,264 
22,421 
97,946 
27,501 
Current assets
Debtors
300 
300 
Cash at bank and in hand
- 
2,336 
300 
2,636 
Creditors: amounts falling due within one year
(33,635)
(13,561)
Net current liabilities
(33,335)
(10,925)
Total assets less current liabilities
64,611 
16,576 
Creditors: amounts falling due after more than one year
(25,892)
- 
Net assets
38,719 
16,576 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
37,719 
15,576 
Shareholders' funds
38,719 
16,576 
For the year ending 31 July 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 14 April 2025 and were signed on its behalf by
Dr E R Toulson Director Company Registration No. 06660102
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RT Sixty Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
RT Sixty Limited is a private company, limited by shares, registered in England and Wales, registration number 06660102. The registered office is Congress House, 14 Lyon Road, Harrow, Middlesex, HA1 2EN, United Kingdom.
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:
Fixtures & fittings
15% Written Down Value
Computer equipment
15% Written Down Value
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Amortisation is provided at 20% written down value basis.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2023
12,310 
Additions
77,396 
At 31 July 2024
89,706 
Amortisation
At 1 August 2023
7,230 
Charge for the year
3,794 
At 31 July 2024
11,024 
Net book value
At 31 July 2024
78,682 
At 31 July 2023
5,080 
Included in additions is an amount of £70,736 in respect of patent costs for application softwares.
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RT Sixty Limited Notes to the Accounts for the year ended 31 July 2024
5
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
1,389 
48,043 
49,432 
Additions
- 
237 
237 
At 31 July 2024
1,389 
48,280 
49,669 
Depreciation
At 1 August 2023
536 
26,475 
27,011 
Charge for the year
128 
3,266 
3,394 
At 31 July 2024
664 
29,741 
30,405 
Net book value
At 31 July 2024
725 
18,539 
19,264 
At 31 July 2023
853 
21,568 
22,421 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
300 
- 
Trade debtors
- 
300 
300 
300 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
25,480 
- 
VAT
- 
1,481 
Taxes and social security
2,825 
11,030 
Loans from directors
3,499 
300 
Accruals
1,831 
750 
33,635 
13,561 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
25,892 
- 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
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RT Sixty Limited Notes to the Accounts for the year ended 31 July 2024
10
Transactions with related parties
Included in other debtors is the sum of £3499 (2023: £300 due to) owed from the directors. There are no terms as the interest or repayment of this loan. During the year under review, the company paid £40,000 (2023: £60,000) dividends to the directors.
11
Average number of employees
During the year the average number of employees was 4 (2023: 2).
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