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REGISTERED NUMBER: 04078984 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 December 2023

for

Ragged Edge Consulting Limited

Ragged Edge Consulting Limited (Registered number: 04078984)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Ragged Edge Consulting Limited

Company Information
for the Year Ended 31 December 2023







DIRECTORS: Mr Justin Lee Atkin
Mrs Helen Louise Atkin





REGISTERED OFFICE: 16 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB





REGISTERED NUMBER: 04078984 (England and Wales)

Ragged Edge Consulting Limited (Registered number: 04078984)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,426 9,424

CURRENT ASSETS
Debtors 5 17,710 17,386
Cash at bank and in hand 144,224 148,392
161,934 165,778
CREDITORS
Amounts falling due within one year 6 29,359 75,860
NET CURRENT ASSETS 132,575 89,918
TOTAL ASSETS LESS CURRENT
LIABILITIES

140,001

99,342

PROVISIONS FOR LIABILITIES 1,420 2,121
NET ASSETS 138,581 97,221

CAPITAL AND RESERVES
Called up share capital 5,004 5,004
Retained earnings 133,577 92,217
SHAREHOLDERS' FUNDS 138,581 97,221

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 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 7 March 2024 and were signed on its behalf by:





Mr Justin Lee Atkin - Director


Ragged Edge Consulting Limited (Registered number: 04078984)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Ragged Edge Consulting 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

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Computer equipment - Straight line over 6 years

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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2022 - 3 ) .

Ragged Edge Consulting Limited (Registered number: 04078984)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2023 2,464 1,092 12,266 15,822
Additions - - 299 299
At 31 December 2023 2,464 1,092 12,565 16,121
DEPRECIATION
At 1 January 2023 1,064 550 4,784 6,398
Charge for year 280 109 1,908 2,297
At 31 December 2023 1,344 659 6,692 8,695
NET BOOK VALUE
At 31 December 2023 1,120 433 5,873 7,426
At 31 December 2022 1,400 542 7,482 9,424

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade debtors 16,214 14,890
Other debtors 1,496 2,496
17,710 17,386

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Trade creditors 215 1,211
Taxation and social security 21,425 30,962
Other creditors 7,719 43,687
29,359 75,860

7. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr Justin Lee Atkin.