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Registered Number: 09241366
England and Wales

 

 

 

R.C.T.I. COMPANY UK LTD



Dormant Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Report of the accountant to the director of R.C.T.I. COMPANY UK LTD.

These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfill your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30/09/2024.

We have prepared these finance statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.

On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a true and fair view.

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

For and on behalf of



....................................................
Priority Point Ltd
The Workshop
32 - 40 Tontine Street
Folkestone
Kent
CT20 1JU
12 June 2025
1
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 100    100 
Net current assets 100    100 
 
Total assets less current liabilities 100    100 
Net assets 100    100 
 

Capital and reserves
     
Called up share capital 1 100    100 
Shareholders' funds 100    100 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 12 June 2025 and were signed on its behalf by:


-------------------------------
Radu TOTIA
Director
-------------------------------
Emil-Victor TUDOR
Director
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General Information
R.C.T.I. COMPANY UK LTD is a private company, limited by shares, registered in England and Wales, registration number 09241366, registration address 157 Rhymney Stree, Cardiff, UK, CF24 4DL.

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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
2.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

3.

Average number of employees

The average number of employees is zero.
Average number of employees during the year was 0 (2023 : 0).
4.

General information

The company is a private company limited by shares and is registered in England and Wales, with registration number 09241366 . The address of the registered office is 157 Rhymney Street, Cardiff, United Kingdom, CF24 4DL.
5.

Period covered by the financial statements

The period covered by the financial statements is 01/10/2023- 30/09/2024.   

6.

Rounding

All figures in the current report have been rounded up to the nearest pound. 

7.

Consent to abridgement

All members have consented to the drawing up of an abridged accounts in accordance with Section 444(2A) of the Companies Act 2006. 

8.

Profit & Loss Account note

The Profit and Loss Account and director's report have not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies regime. 

3