RYPE OFFICE LTD

Company Registration Number:
09702306 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

RYPE OFFICE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Balance sheet
Notes

RYPE OFFICE LTD

Balance sheet

As at 31 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 54,200 100,497
Total fixed assets: 54,200 100,497
Current assets
Stocks: 79,500 79,500
Debtors:   250,348 229,640
Cash at bank and in hand: 58,036 23,774
Total current assets: 387,884 332,914
Creditors: amounts falling due within one year:   (236,183) (223,466)
Net current assets (liabilities): 151,701 109,448
Total assets less current liabilities: 205,901 209,945
Creditors: amounts falling due after more than one year:   (391,333) (261,867)
Total net assets (liabilities): (185,432) (51,922)
Capital and reserves
Called up share capital: 156 154
Share premium account: 1,680,896 1,605,748
Profit and loss account: (1,866,484) (1,657,824)
Shareholders funds: (185,432) (51,922)

The notes form part of these financial statements

RYPE OFFICE LTD

Balance sheet statements

For the year ending 31 December 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 September 2025
and signed on behalf of the board by:

Name: Gregory Lavery
Status: Director

The notes form part of these financial statements

RYPE OFFICE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

Tangible fixed assets and depreciation policy

Depreciation has been provided at the following rates in order to write off the assets over the estimated useful lives. Plant and machinery:- straight line 20% p.a., fixtures and fittings:- straight line 20% p.a. and equipment:- straight line 33% p.a.

Other accounting policies

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 is realised.

RYPE OFFICE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

2. Employees

2024 2023
Average number of employees during the period 20 20

RYPE OFFICE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

3. Tangible Assets

Total
Cost £
At 01 January 2024 292,479
Additions 3,248
At 31 December 2024 295,727
Depreciation
At 01 January 2024 191,982
Charge for year 49,545
At 31 December 2024 241,527
Net book value
At 31 December 2024 54,200
At 31 December 2023 100,497