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Registered Number: 07171017
England and Wales

 

 

 


Filleted Accounts

for the year ended 28 February 2024

for

RC TECHNOLOGY LIMITED

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 98    131 
98    131 
Current assets      
Debtors 4 1,003    3,593 
Cash at bank and in hand 135,435    132,818 
136,438    136,411 
Creditors: amount falling due within one year 5 (28,542)   (32,636)
Net current assets 107,896    103,775 
 
Total assets less current liabilities 107,994    103,906 
Net assets 107,994    103,906 
 

Capital and reserves
     
Called up share capital 6 1    1 
Profit and loss account 107,993    103,905 
Shareholders' funds 107,994    103,906 
 


For the year ended 28 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 09 May 2025 and were signed on its behalf by:


-------------------------------
Azim Shahzad
Director
1
General Information
RC Technology Limited is a private company, limited by shares, registered in England and Wales, registration number 07171017, registration address 8 Lyndhurst Close, Croydon, Merseyside, CR0 5LU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Total
  £   £
At 01 March 2023 1,313    1,313 
Additions  
Disposals  
At 28 February 2024 1,313    1,313 
Depreciation
At 01 March 2023 1,182    1,182 
Charge for year 33    33 
On disposals  
At 28 February 2024 1,215    1,215 
Net book values
Closing balance as at 28 February 2024 98    98 
Opening balance as at 01 March 2023 131    131 


4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade Debtors   1,152 
Other Debtors 1,003    2,441 
1,003    3,593 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax 967    5,061 
Other Creditors 27,575    27,575 
28,542    32,636 

6.

Share Capital

Authorised
1 Ordinary share of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

2