Company Registration No. 08253709 (England and Wales)
RAVIS GENERAL SOFTWARE LIMITED
Unaudited accounts
for the year ended 31 October 2023
RAVIS GENERAL SOFTWARE LIMITED
Unaudited accounts
Contents
RAVIS GENERAL SOFTWARE LIMITED
Company Information
for the year ended 31 October 2023
Director
Richard David Avis
Company Number
08253709 (England and Wales)
Registered Office
WESLEY OFFICES 74 SILVER STREET
NAILSEA
BRISTOL
BS48 2DS
Accountants
Tempo Accounting Limited
74 Silver Street
Nailsea
Bristol
N. Somerset
BS48 2DS
RAVIS GENERAL SOFTWARE LIMITED
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
144,790
94,736
Creditors: amounts falling due within one year
(33,921)
(12,051)
Net current assets
123,677
95,192
Called up share capital
100
100
Profit and loss account
124,047
95,306
Shareholders' funds
124,147
95,406
For the year ending 31 October 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 31 July 2024 and were signed on its behalf by
Richard David Avis
Director
Company Registration No. 08253709
RAVIS GENERAL SOFTWARE LIMITED
Notes to the Accounts
for the year ended 31 October 2023
RAVIS GENERAL SOFTWARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08253709. The registered office is WESLEY OFFICES 74 SILVER STREET, NAILSEA, BRISTOL, BS48 2DS.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33% Straight Line
4
Tangible fixed assets
Plant & machinery
RAVIS GENERAL SOFTWARE LIMITED
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Trade debtors
12,808
12,466
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
33,323
12,051
Loans from directors
598
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).