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REGISTERED NUMBER: 07915211 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 January 2024

for

Rawdevelop Limited

Rawdevelop Limited (Registered number: 07915211)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Rawdevelop Limited

Company Information
for the Year Ended 31 January 2024







DIRECTOR: Dr R A A Wavre





REGISTERED OFFICE: 44 Stoke Lane
Westbury on Trym
Bristol
BS9 3DN





REGISTERED NUMBER: 07915211 (England and Wales)





ACCOUNTANTS: St Martins Accountants Limited
44 Stoke Lane
Westbury on Trym
Bristol
BS9 3DN

Rawdevelop Limited (Registered number: 07915211)

Balance Sheet
31 January 2024

31.1.24 31.1.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 985 388

CURRENT ASSETS
Debtors 5 - 9,000
Cash at bank 23,032 25,418
23,032 34,418
CREDITORS
Amounts falling due within one year 6 4,345 8,781
NET CURRENT ASSETS 18,687 25,637
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,672

26,025

PROVISIONS FOR LIABILITIES 188 74
NET ASSETS 19,484 25,951

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 19,483 25,950
SHAREHOLDERS' FUNDS 19,484 25,951

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

Rawdevelop Limited (Registered number: 07915211)

Balance Sheet - continued
31 January 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 October 2024 and were signed by:





Dr R A A Wavre - Director


Rawdevelop Limited (Registered number: 07915211)

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

1. STATUTORY INFORMATION

Rawdevelop 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.

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.
Office equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Rawdevelop Limited (Registered number: 07915211)

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

4. TANGIBLE FIXED ASSETS
Office
equipment
£   
COST
At 1 February 2023 2,237
Additions 853
At 31 January 2024 3,090
DEPRECIATION
At 1 February 2023 1,849
Charge for year 256
At 31 January 2024 2,105
NET BOOK VALUE
At 31 January 2024 985
At 31 January 2023 388

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Trade debtors - 9,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.1.24 31.1.23
£    £   
Taxation and social security 3,490 7,966
Other creditors 855 815
4,345 8,781

7. RELATED PARTY DISCLOSURES

Rawdevelop Estonia:

Dr R A A Wavre is a director and shareholder of Rawdevelop Estonia.

During the year, the company acquired services costing £29,000, from Rawdevelop Estonia (2023: services of £66,012, purchased from Rawdevelop Thailand.