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Company No: 11582506 (England and Wales)

RAVIGA HOLDINGS LIMITED

Unaudited Financial Statements
For the financial year ended 29 February 2024
Pages for filing with the registrar

RAVIGA HOLDINGS LIMITED

Unaudited Financial Statements

For the financial year ended 29 February 2024

Contents

RAVIGA HOLDINGS LIMITED

BALANCE SHEET

As at 29 February 2024
RAVIGA HOLDINGS LIMITED

BALANCE SHEET (continued)

As at 29 February 2024
Note 2024 2023
£ £
Fixed assets
Investments 3 100 100
100 100
Current assets
Debtors 4 200,035 200,035
200,035 200,035
Creditors: amounts falling due within one year 5 ( 3,276) ( 3,276)
Net current assets 196,759 196,759
Total assets less current liabilities 196,859 196,859
Net assets 196,859 196,859
Capital and reserves
Called-up share capital 6 2,135 2,135
Share premium account 198,000 198,000
Profit and loss account ( 3,276 ) ( 3,276 )
Total shareholders' funds 196,859 196,859

For the financial year ending 29 February 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Raviga Holdings Limited (registered number: 11582506) were approved and authorised for issue by the Board of Directors on 29 November 2024. They were signed on its behalf by:

Mr K Raichura
Director
RAVIGA HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
RAVIGA HOLDINGS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 29 February 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Raviga Holdings Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Tech Hall Main Road, Exminster, Exeter, EX6 8AP, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Going concern

The directors have assessed the Balance Sheet and likely future cash flows at the date of approving these financial statements. The directors have a reasonable expectation that the Company has adequate resources to continue in operational existence and to meet its financial obligations as they fall due for at least 12 months from the date of signing these financial statements. Accordingly, they continue to adopt the going concern basis in preparing the financial statements.

Group accounts exemption

Group accounts exemption s399
The Company has taken advantage of the exemption in section 399 of the Companies Act 2006 not to prepare consolidated accounts, because the group it heads qualifies as small. The financial statements present information about the Company as an individual entity only.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Fixed asset investments

2024 2023
£ £
Subsidiary undertakings 100 100

Investments in subsidiaries

2024
£
Cost
At 01 March 2023 100
At 29 February 2024 100
Carrying value at 29 February 2024 100
Carrying value at 28 February 2023 100

4. Debtors

2024 2023
£ £
Amounts owed by Group undertakings 200,000 200,000
Other debtors 35 35
200,035 200,035

5. Creditors: amounts falling due within one year

2024 2023
£ £
Amounts owed to Group undertakings 2,276 2,276
Accruals 1,000 1,000
3,276 3,276

6. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
146,202 Ordinary A shares of £ 0.01 each 1,462 1,462
3,230 Ordinary B shares of £ 0.01 each 32 32
64,053 Ordinary C shares of £ 0.01 each 641 641
2,135 2,135