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Company Registration No. 12065235 (England and Wales)
Rtriibe Ltd Unaudited accounts for the period from 1 June 2024 to 31 March 2025
Rtriibe Ltd Unaudited accounts Contents
Page
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Rtriibe Ltd Company Information for the period from 1 June 2024 to 31 March 2025
Director
BEEDLES, Mark
Company Number
12065235 (England and Wales)
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Rtriibe Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
7,108 
5,507 
Current assets
Debtors
79,790 
74,612 
Cash at bank and in hand
2,989 
63,492 
82,779 
138,104 
Creditors: amounts falling due within one year
(753,392)
(304,893)
Net current liabilities
(670,613)
(166,789)
Total assets less current liabilities
(663,505)
(161,282)
Creditors: amounts falling due after more than one year
(53,131)
(14,255)
Net liabilities
(716,636)
(175,537)
Capital and reserves
Called up share capital
970 
970 
Profit and loss account
(717,606)
(176,507)
Shareholders' funds
(716,636)
(175,537)
For the period ending 31 March 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 director acknowledges his 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 and authorised for issue on 2 May 2025 and were signed on its behalf by
BEEDLES, Mark Director Company Registration No. 12065235
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Rtriibe Ltd Notes to the Accounts for the period from 1 June 2024 to 31 March 2025
1
Statutory information
Rtriibe Ltd is a private company, limited by shares, registered in England and Wales, registration number 12065235.
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 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.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 June 2024
- 
15,532 
15,532 
Additions
3,908 
1,105 
5,013 
At 31 March 2025
3,908 
16,637 
20,545 
Depreciation
At 1 June 2024
- 
10,025 
10,025 
Charge for the period
195 
3,217 
3,412 
At 31 March 2025
195 
13,242 
13,437 
Net book value
At 31 March 2025
3,713 
3,395 
7,108 
At 31 May 2024
- 
5,507 
5,507 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
79,790 
74,612 
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Rtriibe Ltd Notes to the Accounts for the period from 1 June 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
3,500 
3,500 
VAT
81,304 
70,493 
Trade creditors
223,845 
901 
Taxes and social security
- 
2,750 
Other creditors
184,554 
10,700 
Loans from directors
260,189 
216,549 
753,392 
304,893 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
53,131 
14,255 
8
Average number of employees
During the period the average number of employees was 8 (2024: 8).
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