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Company Registration No. 04363879 (England and Wales)
RAW PERFECTION LIMITED Unaudited accounts for the year ended 30 April 2024
RAW PERFECTION LIMITED Unaudited accounts Contents
Page
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RAW PERFECTION LIMITED Company Information for the year ended 30 April 2024
Director
Philip Michael NASH
Company Number
04363879 (England and Wales)
Registered Office
128 City Road London EC1V 2NX ENGLAND
Accountants
Leon Edwards Accountants 10 Romulus Way Fairfields Milton Keynes Buckinghamshire MK11 4AZ
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RAW PERFECTION LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
1,156,680 
547,600 
Investment property
58,000 
58,000 
1,214,680 
605,600 
Current assets
Inventories
376,516 
299,389 
Debtors
72,080 
92,235 
Cash at bank and in hand
254,216 
194,793 
702,812 
586,417 
Creditors: amounts falling due within one year
(78,594)
(165,185)
Net current assets
624,218 
421,232 
Net assets
1,838,898 
1,026,832 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
1,838,896 
1,026,830 
Shareholders' funds
1,838,898 
1,026,832 
For the year ending 30 April 2024 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 30 October 2024 and were signed on its behalf by
Philip Michael NASH Director Company Registration No. 04363879
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RAW PERFECTION LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RAW PERFECTION LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04363879. The registered office is 128 City Road, London, EC1V 2NX, ENGLAND.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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RAW PERFECTION LIMITED Notes to the Accounts for the year ended 30 April 2024
4
Intangible fixed assets
Other 
£ 
Cost
At 1 May 2023
916,000 
At 30 April 2024
916,000 
Amortisation
At 1 May 2023
368,400 
Charge for the year
(609,080)
At 30 April 2024
(240,680)
Net book value
At 30 April 2024
1,156,680 
At 30 April 2023
547,600 
5
Investment property
2024 
£ 
Fair value at 1 May 2023
58,000 
At 30 April 2024
58,000 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
60,468 
64,915 
Accrued income and prepayments
- 
2,776 
Other debtors
11,612 
24,544 
72,080 
92,235 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
19,701 
19,264 
Trade creditors
- 
44,926 
Taxes and social security
- 
39,152 
Loans from directors
58,893 
58,893 
Accruals
- 
2,950 
78,594 
165,185 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Philip Michael NASH
58,893 
- 
- 
58,893 
58,893 
- 
- 
58,893 
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RAW PERFECTION LIMITED Notes to the Accounts for the year ended 30 April 2024
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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