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Registered number: 06337945
Rytangle Training and Development Ltd
Financial Statements
For The Year Ended 31 August 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 06337945
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 659 64
659 64
CURRENT ASSETS
Debtors 5 1,609 4,948
Cash at bank and in hand 12,460 17,113
14,069 22,061
Creditors: Amounts Falling Due Within One Year 6 (9,612 ) (11,933 )
NET CURRENT ASSETS (LIABILITIES) 4,457 10,128
TOTAL ASSETS LESS CURRENT LIABILITIES 5,116 10,192
NET ASSETS 5,116 10,192
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 5,016 10,092
SHAREHOLDERS' FUNDS 5,116 10,192
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Sylvia Ryan
Director
21 May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Rytangle Training and Development Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06337945 . The registered office is 17 Rawling Way, Leeds, West Yorkshire, LS6 2SB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% reducing balance
Computer Equipment 20% straight line
2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Computer Equipment Total
£ £ £
Cost
As at 1 September 2023 3,498 - 3,498
Additions - 728 728
As at 31 August 2024 3,498 728 4,226
Depreciation
As at 1 September 2023 3,434 - 3,434
Provided during the period 16 117 133
As at 31 August 2024 3,450 117 3,567
Net Book Value
As at 31 August 2024 48 611 659
As at 1 September 2023 64 - 64
Page 2
Page 3
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors 200 4,750
Other debtors 196 198
Corporation tax recoverable assets 1,213 -
1,609 4,948
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax - 1,546
Other creditors 8,652 9,907
Accruals and deferred income 960 480
9,612 11,933
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3