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Company Registration No. 13635372 (England and Wales)
Raveman Ltd Unaudited accounts for the year ended 30 September 2023
Raveman Ltd Unaudited accounts Contents
Page
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Raveman Ltd Company Information for the year ended 30 September 2023
Director
HEGDE, Seetaram
Company Number
13635372 (England and Wales)
Registered Office
Flat 15 Wicklow House Stamford Hill London London N16 6RL England
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Raveman Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,448 
10,494 
Current assets
Debtors
5,413 
2,338 
Cash at bank and in hand
504 
1,911 
5,917 
4,249 
Creditors: amounts falling due within one year
(26,695)
(28,809)
Net current liabilities
(20,778)
(24,560)
Total assets less current liabilities
(9,330)
(14,066)
Creditors: amounts falling due after more than one year
(3,766)
- 
Net liabilities
(13,096)
(14,066)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(13,097)
(14,067)
Shareholders' funds
(13,096)
(14,066)
For the year ending 30 September 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 October 2023 and were signed on its behalf by
HEGDE, Seetaram Director Company Registration No. 13635372
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Raveman Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
Raveman Ltd is a private company, limited by shares, registered in England and Wales, registration number 13635372. The registered office is Flat 15, Wicklow House, Stamford Hill, London, London, N16 6RL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
10% PY
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
9,540 
At 30 September 2023
9,540 
Depreciation
At 1 October 2022
(954)
Charge for the year
(954)
At 30 September 2023
(1,908)
Net book value
At 30 September 2023
11,448 
At 30 September 2022
10,494 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,413 
2,338 
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Raveman Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,997 
6,184 
Trade creditors
15,327 
12,033 
Taxes and social security
2,350 
1,559 
Loans from directors
3,021 
9,033 
26,695 
28,809 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Trade creditors
3,766 
- 
8
Average number of employees
During the year the average number of employees was 4 (2022: 3).
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