2022-07-112023-07-312023-07-31false14226549RAGEN SF 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RAGEN SF LTD

Registered Number
14226549
(England and Wales)

Unaudited Financial Statements for the Period ended
31 July 2023

RAGEN SF LTD
Company Information
for the period from 11 July 2022 to 31 July 2023

Director

Mr R Scholtz-Furness

Registered Address

35 Canesworde Road
Dunstable
LU6 3JL

Registered Number

14226549 (England and Wales)
RAGEN SF LTD
Statement of Financial Position
31 July 2023

Notes

2023

£

£

Fixed assets
Tangible assets75,063
5,063
Current assets
Cash at bank and on hand13,133
13,133
Creditors amounts falling due within one year9(7,833)
Net current assets (liabilities)5,300
Total assets less current liabilities10,363
Net assets10,363
Capital and reserves
Called up share capital1
Profit and loss account10,362
Shareholders' funds10,363
The financial statements were approved and authorised for issue by the Director on 24 January 2024, and are signed on its behalf by:
Mr R Scholtz-Furness
Director
Registered Company No. 14226549
RAGEN SF LTD
Notes to the Financial Statements
for the period ended 31 July 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Basis of measurement used in financial statements
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit and loss. The financial statements are prepared in sterling, which is the functional currency of the entity.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. Accounting estimates and assumptions are made concerning the future and, by their nature, will rarely equal related actual outcome. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Taxation policy
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in profit or loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. In this case, tax is recognised in other comprehensive income or directly in equity, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Valuation of financial instruments policy
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses. Loans and borrowings are initially recognised at the transaction price including transaction costs. Subsequently, they are measured at amortised cost using the effective interest rate method, less impairment. If an arrangement constitutes a finance transactions it is measured at present value.
5.Critical estimates and judgements
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
6.Employee information

2023
Average number of employees during the year1
7.Property, plant and equipment

Office Equipment

Total

££
Cost or valuation
Additions6,7516,751
At 31 July 236,7516,751
Depreciation and impairment
Charge for year1,6881,688
At 31 July 231,6881,688
Net book value
At 31 July 235,0635,063
At 10 July 22--
8.Description of nature of transactions and balances with related parties
At the balance sheet date, the company owed a director £5,350.
9.Creditors within one year

2023

£
Taxation and social security1,983
Other creditors5,350
Accrued liabilities and deferred income500
Total7,833
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.