RAMIIF HOLDCO NO.1 LIMITED

Company Registration Number:
13550394 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2023

Period of accounts

Start date: 1 October 2022

End date: 30 September 2023

RAMIIF HOLDCO NO.1 LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

RAMIIF HOLDCO NO.1 LIMITED

Directors' report period ended 30 September 2023

The directors present their report with the financial statements of the company for the period ended 30 September 2023

Principal activities of the company

The principal activity of the company is to make investments in privately owned entities. The company has yet to make any direct investment as at the year end



Directors

The directors shown below have held office during the whole of the period from
1 October 2022 to 30 September 2023

Fergus James Helliwell
Ian Graham Berry
Allan Thomas Vlah


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 February 2024

And signed on behalf of the board by:
Name: Fergus James Helliwell
Status: Director

RAMIIF HOLDCO NO.1 LIMITED

Profit And Loss Account

for the Period Ended 30 September 2023

2023 14 months to 30 September 2022


£

£
Administrative expenses: ( 15,550 ) ( 33,611 )
Operating profit(or loss): (15,550) (33,611)
Profit(or loss) before tax: (15,550) (33,611)
Profit(or loss) for the financial year: (15,550) (33,611)

RAMIIF HOLDCO NO.1 LIMITED

Balance sheet

As at 30 September 2023

Notes 2023 14 months to 30 September 2022


£

£
Current assets
Cash at bank and in hand: 3,733 14,840
Total current assets: 3,733 14,840
Creditors: amounts falling due within one year: 3 ( 52,893 ) ( 48,450 )
Net current assets (liabilities): (49,160) (33,610)
Total assets less current liabilities: (49,160) ( 33,610)
Total net assets (liabilities): (49,160) (33,610)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (49,161 ) (33,611 )
Total Shareholders' funds: ( 49,160 ) (33,610)

The notes form part of these financial statements

RAMIIF HOLDCO NO.1 LIMITED

Balance sheet statements

For the year ending 30 September 2023 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.

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

This report was approved by the board of directors on 20 February 2024
and signed on behalf of the board by:

Name: Fergus James Helliwell
Status: Director

The notes form part of these financial statements

RAMIIF HOLDCO NO.1 LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

RAMIIF HOLDCO NO.1 LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

  • 2. Employees

    2023 14 months to 30 September 2022
    Average number of employees during the period 0 0

RAMIIF HOLDCO NO.1 LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2023

3. Creditors: amounts falling due within one year note

2023 14 months to 30 September 2022
£ £
Accruals and deferred income 12,893 8,450
Other creditors 40,000 40,000
Total 52,893 48,450