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Company Registration No. 13450534 (England and Wales)
Raman Microtech Ltd Unaudited accounts for the year ended 30 November 2023
Raman Microtech Ltd Unaudited accounts Contents
Page
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Raman Microtech Ltd Company Information for the year ended 30 November 2023
Director
Surendrakumar Ramanlal Patel
Company Number
13450534 (England and Wales)
Registered Office
Spaces, Mocatta House Trafalgar Place Brighton BN1 4DU United Kingdom
Accountants
Majish 48a Bowrons Avenue Wembley Middlesex HA0 4QP
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Raman Microtech Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
124,312 
- 
Tangible assets
8,902 
- 
133,214 
- 
Current assets
Debtors
46,973 
1,822 
Cash at bank and in hand
12,337 
100 
59,310 
1,922 
Creditors: amounts falling due within one year
(257,364)
(3,972)
Net current liabilities
(198,054)
(2,050)
Total assets less current liabilities
(64,840)
(2,050)
Creditors: amounts falling due after more than one year
(179,516)
(807)
Net liabilities
(244,356)
(2,857)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(244,456)
(2,957)
Shareholders' funds
(244,356)
(2,857)
For the year ending 30 November 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 1 March 2024 and were signed on its behalf by
Surendrakumar Ramanlal Patel Director Company Registration No. 13450534
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Raman Microtech Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Raman Microtech Ltd is a private company, limited by shares, registered in England and Wales, registration number 13450534. The registered office is Spaces, Mocatta House, Trafalgar Place, Brighton, BN1 4DU, United Kingdom.
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:
Fixtures & fittings
20% on Cost
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 December 2022
- 
- 
- 
Additions
80,624 
57,500 
138,124 
At 30 November 2023
80,624 
57,500 
138,124 
Amortisation
At 1 December 2022
- 
- 
- 
Charge for the year
8,062 
5,750 
13,812 
At 30 November 2023
8,062 
5,750 
13,812 
Net book value
At 30 November 2023
72,562 
51,750 
124,312 
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Raman Microtech Ltd Notes to the Accounts for the year ended 30 November 2023
5
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
11,127 
At 30 November 2023
11,127 
Depreciation
Charge for the year
2,225 
At 30 November 2023
2,225 
Net book value
At 30 November 2023
8,902 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
1,822 
Trade debtors
37,422 
- 
Accrued income and prepayments
7,607 
- 
Other debtors
1,944 
- 
46,973 
1,822 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
84,766 
2,287 
Taxes and social security
119,605 
- 
Other creditors
15,054 
- 
Accruals
1,250 
1,685 
Deferred income
36,689 
- 
257,364 
3,972 
8
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
19,199 
- 
Loans from directors
160,317 
807 
179,516 
807 
9
Loans to directors
Amounts due to directors at the balance sheet date is £160,317 (2022: £807). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed.
10
Controlling party
Ultimate Controlling Party is Mr Surendra Patel.
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Raman Microtech Ltd Notes to the Accounts for the year ended 30 November 2023
11
Average number of employees
During the year the average number of employees was 11 (2022: 1).
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