It's A Rap Ltd 12728382 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is Film and media production Digita Accounts Production Advanced 6.30.9574.0 true 12728382 2022-08-01 2023-07-31 12728382 2023-07-31 12728382 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 12728382 bus:Micro-entities 2022-08-01 2023-07-31 12728382 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12728382 bus:FullAccounts 2022-08-01 2023-07-31 12728382 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 12728382 bus:RegisteredOffice 2022-08-01 2023-07-31 12728382 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 12728382 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12728382 countries:England 2022-08-01 2023-07-31 12728382 2021-08-01 2022-07-31 12728382 2022-07-31 12728382 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 12728382

It's A Rap Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2023

 

It's A Rap Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

It's A Rap Ltd

(Registration number: 12728382)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed Assets

22,215

27,769

Current assets

186,835

75,879

Prepayments and accrued income

37,500

-

Creditors: Amounts falling due within one year

(85,196)

(56,084)

Net current assets

139,139

19,795

Total assets less current liabilities

161,354

47,564

Accruals and deferred income

(141,485)

(42,409)

 

19,869

5,155

Capital and Reserves

19,869

5,155

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Baythorne Hall
Baythorne End
Halstead
Essex
CO9 4AH

These financial statements were authorised for issue by the director on 10 April 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

It's A Rap Ltd

(Registration number: 12728382)
Balance Sheet as at 31 July 2023

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 10 April 2024
 

.........................................
Mr A Onwubolu
Company secretary and director