Registered number: 15440977

Rdk Mediatech Ltd
Unaudited Financial Statements
for the period ended 31 January 2025

Statement of Financial Position

as at 31 January 2025

2025
 
££
Called up share capital not paid
  -  
Fixed assets
  513  
Current assets
16,274    
Prepayments and accrued income
-    
Creditors: amounts falling due within one year
( 11,947 )  
Net current assets (liabilities)
  4,327  
Total assets less current liabilities
  4,840  
Creditors: amounts falling due after more than one year
  -  
Provisions for liabilities
  -  
Accruals and deferred income
  -  
Net assets
  4,840  
   
Capital and reserves
  4,840  

xbrli:pure 15440977 2024-01-24 2025-01-31 15440977 2025-01-31 15440977 2024-01-24 15440977 uk-frs102:WithinOneYear 2025-01-31 15440977 uk-frs102:AfterOneYear 2025-01-31 15440977 uk-bus:AuditExempt-NoAccountantsReport 2024-01-24 2025-01-31 15440977 uk-bus:FilletedAccounts 2024-01-24 2025-01-31 15440977 uk-bus:Director1 1 2024-01-24 2025-01-31 15440977 uk-bus:Director1 2024-01-24 2025-01-31 15440977 uk-bus:Director1 1 2024-01-24 15440977 uk-bus:Director1 1 2025-01-31 15440977 uk-bus:Micro-entities 2024-01-24 2025-01-31 15440977 uk-bus:PrivateLimitedCompanyLtd 2024-01-24 2025-01-31 iso4217:GBP 15440977 countries:EnglandWales 2024-01-24 2025-01-31 15440977 uk-bus:RegisteredOffice 2024-01-24 2025-01-31

Footnotes to the Statement of Financial Position

Sukhjit Sohal

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Sukhjit Sohal

Included in creditors is an amount due to be paid by the company to one of its directors. The amount is an advance made to the company of £1,004 by Sukhjit Sohal, a director of the company, on 07/02/2024.

During the accounting period the maximum amount repayable to Sukhjit Sohal was £1,271

The following conditions are attached to amount payable to Sukhjit Sohal:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid by the company.
Opening balance 24/01/2024 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2025
£ £ £ £ £ £ £
0   ( 7,726 )
( 7,726 )
8,730
8,730  
0 0 0 1,004  

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the period ending 31/01/2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 15440977

c) The company is a private company and is limited by shares

d) The company's registered office address is 3 Wilford Close, Milton Keynes, MK15 0HA, United Kingdom



Approved by the board of directors and signed on behalf of the board,

Rdk Mediatech Ltd
Director Sukhjit Sohal
Date of approval: 06/05/2025
The company was trading for the entire period 2024-01-24 2025-01-31 2025-01-31 Information, Technology and Security Consultancy 2025-05-06 2025-05-06