RAYNES OFFICE TECHNOLOGY LIMITED

Company Registration Number:
05110806 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RAYNES OFFICE TECHNOLOGY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

RAYNES OFFICE TECHNOLOGY LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Graham John Walker
Secretary: Dana Marie Walker
Registered office: 39
Prince Georges Avenue
Raynes Park
London
SW20 8BQ
Company Registration Number: 05110806 (England and Wales)

RAYNES OFFICE TECHNOLOGY LIMITED

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company is the sale of computer and office supplies and providing computer support and repair services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Graham John Walker

Secretary
Dana Marie Walker

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Graham John Walker
Status: Director

RAYNES OFFICE TECHNOLOGY LIMITED

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 198 67
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 13 ) ( 0 )
Tax on Profit ( 13 ) ( 0 )
Profit or (Loss) for Period 172 67

RAYNES OFFICE TECHNOLOGY LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 21,391 23,219
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 21,391 23,219
Total assets less current liabilities: 21,391 23,219
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 21,391 23,219
Capital and reserves: 21,391 23,219

RAYNES OFFICE TECHNOLOGY LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Graham John Walker
Status: Director

The notes form part of these financial statements

RAYNES OFFICE TECHNOLOGY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

RAYNES OFFICE TECHNOLOGY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No