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Company Registration No. 09087087 (England and Wales)
Razer Communications Ltd Unaudited accounts for the year ended 30 June 2023
Razer Communications Ltd Unaudited accounts Contents
Page
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Razer Communications Ltd Company Information for the year ended 30 June 2023
Director
Miss Y Rahman
Company Number
09087087 (England and Wales)
Registered Office
208 Lely House Academy Gardens Northolt UB5 5PN
Accountants
Capital Accounting Solutions Limited 1st Floor 277-279 Bethnal Green Road London E2 6AH
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Razer Communications Ltd Statement of financial position as at 30 June 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
252 
336 
Current assets
Debtors
7,101 
6,115 
Cash at bank and in hand
472 
837 
7,573 
6,952 
Creditors: amounts falling due within one year
(8,180)
(11,183)
Net current liabilities
(607)
(4,231)
Total assets less current liabilities
(355)
(3,895)
Creditors: amounts falling due after more than one year
(33,028)
(36,498)
Net liabilities
(33,383)
(40,393)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(33,483)
(40,493)
Shareholders' funds
(33,383)
(40,393)
For the year ending 30 June 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 29 March 2024 and were signed on its behalf by
Miss Y Rahman Director Company Registration No. 09087087
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Razer Communications Ltd Notes to the Accounts for the year ended 30 June 2023
1
Statutory information
Razer Communications Ltd is a private company, limited by shares, registered in England and Wales, registration number 09087087. The registered office is 208 Lely House, Academy Gardens, Northolt, UB5 5PN.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
25% Reducing balance
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 July 2022
1,384 
At 30 June 2023
1,384 
Depreciation
At 1 July 2022
1,048 
Charge for the year
84 
At 30 June 2023
1,132 
Net book value
At 30 June 2023
252 
At 30 June 2022
336 
5
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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