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Company Registration No. 13323160 (England and Wales)
Raccord Critical Ltd Unaudited accounts for the period from 1 May 2022 to 31 October 2023
Raccord Critical Ltd Unaudited accounts Contents
Page
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Raccord Critical Ltd Company Information for the period from 1 May 2022 to 31 October 2023
Director
Ian Parker
Company Number
13323160 (England and Wales)
Registered Office
18 LONGWOOD VIEW CRAWLEY WEST SUSSEX RH10 6PB ENGLAND
Accountants
Nicola Grobety (MAAT) Longwood Business Support Ltd 16 Longwood View Crawley West Sussex RH10 6PB
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Raccord Critical Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
26,274 
Cash at bank and in hand
- 
10,679 
- 
36,953 
Creditors: amounts falling due within one year
- 
(24,907)
Net current assets
- 
12,046 
Net assets
- 
12,046 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(10)
12,036 
Shareholders' funds
- 
12,046 
For the period ending 31 October 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 4 February 2024 and were signed on its behalf by
Ian Parker Director Company Registration No. 13323160
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Raccord Critical Ltd Notes to the Accounts for the period from 1 May 2022 to 31 October 2023
1
Statutory information
Raccord Critical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13323160. The registered office is 18 LONGWOOD VIEW, CRAWLEY, WEST SUSSEX, RH10 6PB, ENGLAND. The company is in the process of being wound up.
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 period, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
2,336 
Trade debtors
- 
22,186 
Accrued income and prepayments
- 
102 
Other debtors
- 
1,650 
- 
26,274 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
169 
Taxes and social security
- 
2,823 
Loans from directors
- 
21,915 
- 
24,907 
6
Average number of employees
During the period the average number of employees was 0 (2022: 0).
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