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Company registration number: 8623844
Raven Consulting Ltd
Unaudited filleted financial statements
31 July 2024
Raven Consulting Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Raven Consulting Ltd
Directors and other information
Director Mr D Lewis
Company number 8623844
Registered office The Ridges
Bovisand Lane
Down Thomas
Plymouth
PL9 0AE
Accountants Franklins Accountants LLP
Astor House
2 Alexandra Road
Mutley Plain
Plymouth
PL4 7JR
Raven Consulting Ltd
Statement of financial position
31 July 2024
2024 2023
£ £
Fixed assets 6,071 7,142
_______ _______
Current assets 141,428 173,797
Creditors: amounts falling due within one year ( 23,160) ( 1,814)
_______ _______
Net current assets 118,268 171,983
_______ _______
Total assets less current liabilities 124,339 179,125
Accruals and deferred income ( 1,261) -
_______ _______
Net assets 123,078 179,125
_______ _______
Capital and reserves 123,078 179,125
_______ _______
Raven Consulting Ltd
Year ended 31 July 2024
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 1 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr D Lewis ( 593) 122,051 ( 87,000) 34,458
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Amounts repaid Balance o/standing
£ £ £ £
Mr D Lewis ( 2,742) 6,149 ( 4,000) ( 593)
_______ _______ _______ _______
The director has loaned from the company £34,458.23 at the year end date. This loan is interest free and repayable within 9 months of the year end.
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts 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 accounts.
The 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 05 November 2024 , and are signed on behalf of the board by:
Mr D Lewis
Director
Company registration number: 8623844
The company is a private company limited by shares, registered in England.