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REGISTERED NUMBER: 05508453 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 July 2024

for

Rawww Limited

Rawww Limited (Registered number: 05508453)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rawww Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: T Louca





SECRETARY: M Louca





REGISTERED OFFICE: Leofric House
Binley Road
Coventry
CV3 1JN





REGISTERED NUMBER: 05508453 (England and Wales)





ACCOUNTANTS: Leigh Christou Ltd
Chartered Certified Accountants
Leofric House
Binley Road
Coventry
CV3 1JN

Rawww Limited (Registered number: 05508453)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,110 24,798

CURRENT ASSETS
Stocks 6,477 11,647
Debtors 5 92,721 61,939
Cash at bank 121,154 177,191
220,352 250,777
CREDITORS
Amounts falling due within one year 6 80,785 83,175
NET CURRENT ASSETS 139,567 167,602
TOTAL ASSETS LESS CURRENT
LIABILITIES

157,677

192,400

PROVISIONS FOR LIABILITIES 4,378 6,018
NET ASSETS 153,299 186,382

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 153,199 186,282
SHAREHOLDERS' FUNDS 153,299 186,382

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Rawww Limited (Registered number: 05508453)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 9 September 2024 and were signed by:





T Louca - Director


Rawww Limited (Registered number: 05508453)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Rawww Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Computer equipment - Straight line over 3 years

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Rawww Limited (Registered number: 05508453)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 10 ) .

4. TANGIBLE FIXED ASSETS
Improvements Fixtures
to and Computer
property fittings equipment Totals
£    £    £    £   
COST
At 1 August 2023 11,110 15,239 127,542 153,891
Additions - - 3,203 3,203
At 31 July 2024 11,110 15,239 130,745 157,094
DEPRECIATION
At 1 August 2023 5,156 12,604 111,333 129,093
Charge for year 893 396 8,602 9,891
At 31 July 2024 6,049 13,000 119,935 138,984
NET BOOK VALUE
At 31 July 2024 5,061 2,239 10,810 18,110
At 31 July 2023 5,954 2,635 16,209 24,798

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 87,345 55,873
Other debtors 5,376 6,066
92,721 61,939

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 1,643 1,395
Taxation and social security 57,530 43,920
Other creditors 21,612 37,860
80,785 83,175

7. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.7.24 31.7.23
£    £   
Within one year 12,000 12,000
Between one and five years 11,000 23,000
23,000 35,000

The above lease is in relation to the property in which the business operates.

Rawww Limited (Registered number: 05508453)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included within other creditors is an amount of £528 payable to the Director Mr T Louca (2023: £528), this loan is interest free and has no set terms of repayment.

9. RELATED PARTY DISCLOSURES

During the year company paid £13,276 (2023: £10,016) rent to a pension scheme that the directors are trustees of. The balance owed at the end of the year is £Nil. (2023: £Nil.)

10. ULTIMATE CONTROLLING PARTY

The company was controlled throughout the current and previous period by Mr T Louca and Mrs M Louca by virtue of them holding all of the issued ordinary share capital of the company.