Remote Technologies Limited - Filleted accounts

Registered number

04174218

Remote Technologies Limited

Filleted Accounts

31 March 2026

Remote Technologies Limited
Registered number:		04174218
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Investments	5		5,100			5,100

Current assets
Debtors	6	279,023			344,211
Cash at bank and in hand		114,074			7,063
		393,097			351,274

Creditors: amounts falling due within one year	7	(126,148)			(137,124)

Net current assets			266,949			214,150

Net assets			272,049			219,250

Capital and reserves
Called up share capital			100			100
Profit and loss account			271,949			219,150

Shareholders' funds			272,049			219,250

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




PN Bird
Director
Approved by the board on 27 September 2026

Remote Technologies Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	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 from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Intangible fixed assets
	Intangible fixed assets are measured at cost less accumulative amortisation and any accumulative impairment losses.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Software development	20% straight-line

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		2		2


3	Intangible fixed assets				£
	Goodwill:

	Cost
	At 1 April 2025				21,000
	At 31 March 2026				21,000

	Amortisation
	At 1 April 2025				21,000
	At 31 March 2026				21,000

	Net book value
	At 31 March 2026				-

	Goodwill has been written off in equal annual instalments over its estimated economic life.


4	Tangible fixed assets
					Software development
£
	Cost
	At 1 April 2025				14,213
	At 31 March 2026				14,213

	Depreciation
	At 1 April 2025				14,213
	At 31 March 2026				14,213

	Net book value
	At 31 March 2026				-


5	Investments
Investments in
subsidiary
undertakings
£
	Cost
	At 1 April 2025				5,100

	At 31 March 2026				5,100


6	Debtors		2026		2025
£				£

	Trade debtors		156		105
	Amounts owed by group undertakings and undertakings in which the company has a participating interest		277,882		344,106
	Other debtors		985		-
			279,023		344,211


7	Creditors: amounts falling due within one year		2026		2025
£				£

	Trade creditors		984		900
	Amounts owed to group undertakings and undertakings in which the company has a participating interest		113,624		46,381
	Taxation and social security costs		10,934		806
	Other creditors		606		89,037
			126,148		137,124


8	Other information

	Remote Technologies Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Suite 9, Pine Court Business Centre
	36 Gervis Road
	Bournemouth
	Dorset
	BH1 3DH