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
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
Raman Microtech Ltd
Statement of financial position
as at 30 November 2023
Intangible assets
124,312
-
Cash at bank and in hand
12,337
100
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)
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
Raman Microtech Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Other
Total
Additions
80,624
57,500
138,124
At 30 November 2023
80,624
57,500
138,124
Charge for the year
8,062
5,750
13,812
At 30 November 2023
8,062
5,750
13,812
At 30 November 2023
72,562
51,750
124,312
Raman Microtech Ltd
Notes to the Accounts
for the year ended 30 November 2023
5
Tangible fixed assets
Fixtures & fittings
At 30 November 2023
11,127
Amounts falling due within one year
Accrued income and prepayments
7,607
-
7
Creditors: amounts falling due within one year
2023
2022
Trade creditors
84,766
2,287
Taxes and social security
119,605
-
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
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.
Ultimate Controlling Party is Mr Surendra Patel.
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).