8 false false false false false false false false false true false false false false false false No description of principal activity 2023-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC705251 2023-04-01 2024-03-31 SC705251 2024-03-31 SC705251 2022-04-01 2023-03-31 SC705251 2023-03-31 SC705251 bus:Director1 2023-04-01 2024-03-31 SC705251 core:WithinOneYear 2024-03-31 SC705251 core:WithinOneYear 2023-03-31 SC705251 core:AfterOneYear 2024-03-31 SC705251 core:AfterOneYear 2023-03-31 SC705251 core:RestatedAmount 2023-03-31 SC705251 bus:Micro-entities 2023-04-01 2024-03-31 SC705251 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 SC705251 bus:FullAccounts 2023-04-01 2024-03-31 SC705251 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 SC705251 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
COMPANY REGISTRATION NUMBER: SC705251
Ram Cohen Limited
Filleted Unaudited Financial Statements
For the year ended
31 March 2024
Ram Cohen Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
56,545
67,556
--------
--------
Current assets
10,976
6,993
Prepayments and accrued income
9,167
9,167
--------
--------
20,143
16,160
Creditors: amounts falling due within one year
82,062
102,556
--------
---------
Net current liabilities
61,919
86,396
--------
--------
Total assets less current liabilities
( 5,374)
( 18,840)
Creditors: amounts falling due after more than one year
12,605
21,104
Accruals and deferred income
4,853
6,475
--------
--------
(22,832)
(46,419)
--------
--------
Capital and reserves
( 22,832)
( 46,419)
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 8 (2023: 5 ).
2. Other financial commitments
The company has total commitments, guarantees and contingencies as at the period end of £100,416 (2023 - £118,416).
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 4 September 2024 , and are signed on behalf of the board by:
Mr R Cohen
Director
Company registration number: SC705251
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 30 Bonnethill Road, Pitlochry, Perthshire, PH16 5BS.