Acorah Software Products - Accounts Production 15.0.500 false true false 7 November 2022 30 November 2023 30 November 2023 NI692375 Mr Craig Holmes Mr Richard Moorehead Mr Simon Thompson Mrs Alison Price Mr Ryan Price iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI692375 2022-11-06 NI692375 2023-11-30 NI692375 2022-11-07 2023-11-30 NI692375 frs-core:ShareCapital 2023-11-30 NI692375 frs-bus:PrivateLimitedCompanyLtd 2022-11-07 2023-11-30 NI692375 frs-bus:FilletedAccounts 2022-11-07 2023-11-30 NI692375 frs-bus:SmallEntities 2022-11-07 2023-11-30 NI692375 frs-bus:AuditExempt-NoAccountantsReport 2022-11-07 2023-11-30 NI692375 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-07 2023-11-30 NI692375 frs-core:CostValuation 2022-11-06 NI692375 frs-core:AdditionsToInvestments 2023-11-30 NI692375 frs-core:CostValuation 2023-11-30 NI692375 frs-core:ProvisionsForImpairmentInvestments 2022-11-06 NI692375 frs-core:ProvisionsForImpairmentInvestments 2023-11-30 NI692375 frs-bus:Director1 2022-11-07 2023-11-30 NI692375 frs-bus:Director2 2022-11-07 2023-11-30 NI692375 frs-bus:Director3 2022-11-07 2023-11-30 NI692375 frs-bus:Director4 2022-11-07 2023-11-30 NI692375 frs-bus:Director5 2022-11-07 2023-11-30 NI692375 frs-countries:NorthernIreland 2022-11-07 2023-11-30
Registered number: NI692375
Raven Capital Holdings Limited
Unaudited Financial Statements
For the Period 7 November 2022 to 30 November 2023
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI692375
30 November 2023
Notes £ £
FIXED ASSETS
Investments 4 562
562
TOTAL ASSETS LESS CURRENT LIABILITIES 562
NET ASSETS 562
CAPITAL AND RESERVES
Called up share capital 5 562
SHAREHOLDERS' FUNDS 562
For the period 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Craig Holmes
Director
Mr Richard Moorehead
Director
29 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Raven Capital Holdings Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI692375 . The registered office is 161-163 Upper Lisburn Road, Finaghy, Belfast, BT10 0LJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Investments
Subsidiaries
£
Cost
As at 7 November 2022 -
Additions 562
As at 30 November 2023 562
Provision
As at 7 November 2022 -
As at 30 November 2023 -
Net Book Value
As at 30 November 2023 562
As at 7 November 2022 -
5. Share Capital
30 November 2023
£
Allotted, Called up and fully paid 562
Page 2