IRIS Accounts Production v25.1.4.42 08924894 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false 1 Ordinary Share of £1 each 1.00000 1 Ordinary A Share of £1 each 1.00000 4 Ordinary B - E Shares of £1 each 4.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089248942023-12-31089248942024-12-31089248942024-01-012024-12-31089248942022-12-31089248942023-01-012023-12-31089248942023-12-3108924894ns15:EnglandWales2024-01-012024-12-3108924894ns14:PoundSterling2024-01-012024-12-3108924894ns10:Director12024-01-012024-12-3108924894ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3108924894ns10:SmallEntities2024-01-012024-12-3108924894ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3108924894ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3108924894ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3108924894ns10:FullAccounts2024-01-012024-12-3108924894ns10:OrdinaryShareClass12024-01-012024-12-3108924894ns10:OrdinaryShareClass22024-01-012024-12-3108924894ns10:OrdinaryShareClass32024-01-012024-12-3108924894ns10:Director22024-01-012024-12-3108924894ns10:RegisteredOffice2024-01-012024-12-3108924894ns5:CurrentFinancialInstruments2024-12-3108924894ns5:CurrentFinancialInstruments2023-12-3108924894ns5:ShareCapital2024-12-3108924894ns5:ShareCapital2023-12-3108924894ns5:RetainedEarningsAccumulatedLosses2024-12-3108924894ns5:RetainedEarningsAccumulatedLosses2023-12-3108924894ns5:ComputerEquipment2024-01-012024-12-3108924894ns5:ComputerEquipment2023-12-3108924894ns5:ComputerEquipment2024-12-3108924894ns5:ComputerEquipment2023-12-3108924894ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3108924894ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3108924894ns10:OrdinaryShareClass12024-12-3108924894ns10:OrdinaryShareClass22024-12-3108924894ns10:OrdinaryShareClass32024-12-31
REGISTERED NUMBER: 08924894 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 December 2024

for

RT Central Limited

RT Central Limited (Registered number: 08924894)






Contents of the Financial Statements
for the Year Ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RT Central Limited

Company Information
for the Year Ended 31 December 2024







DIRECTORS: T D L Hughes
R E M Hughes





REGISTERED OFFICE: St Mary's Court
The Broadway
Old Amersham
Birmingham
HP7 0UT





REGISTERED NUMBER: 08924894 (England and Wales)





ACCOUNTANTS: Cansdales Business Advisers Limited
St Mary's Court
The Broadway
Old Amersham
Bucks
HP7 0UT

RT Central Limited (Registered number: 08924894)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,230 180

CURRENT ASSETS
Debtors 5 66,045 97,341
Cash at bank 139,282 46,922
205,327 144,263
CREDITORS
Amounts falling due within one year 6 (86,831 ) (60,245 )
NET CURRENT ASSETS 118,496 84,018
TOTAL ASSETS LESS CURRENT
LIABILITIES

119,726

84,198

CAPITAL AND RESERVES
Called up share capital 7 6 6
Retained earnings 119,720 84,192
SHAREHOLDERS' FUNDS 119,726 84,198

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 4 August 2025 and were signed on its behalf by:





T D L Hughes - Director


RT Central Limited (Registered number: 08924894)

Notes to the Financial Statements
for the Year Ended 31 December 2024

1. STATUTORY INFORMATION

RT Central Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

ACCOUNTING CONVENTION
These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair
value. The principal accounting policies adopted are set out below.

CASH AND CASH EQUIVALENTS
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

TURNOVER
Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have passed to the buyer (usually on dispatch of the goods), the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the entity and the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of
completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that it is probable will be recovered

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

TAXATION
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

RT Central Limited (Registered number: 08924894)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 January 2024 7,146
Additions 1,845
At 31 December 2024 8,991
DEPRECIATION
At 1 January 2024 6,966
Charge for year 795
At 31 December 2024 7,761
NET BOOK VALUE
At 31 December 2024 1,230
At 31 December 2023 180

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 66,045 97,341

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 60,870 55,840
Other creditors 25,961 4,405
86,831 60,245

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 1 Ordinary Share of £1 each 1 1 1
1 1 Ordinary A Share of £1 each 1 1 1
4 4 Ordinary B - E Shares of £1
each 4 4 4
6 6