Company Registration No. 11949314 (England and Wales)
RAYMAN GROUP LIMITED
Unaudited accounts
for the year ended 30 April 2024
RAYMAN GROUP LIMITED
Unaudited accounts
Contents
RAYMAN GROUP LIMITED
Company Information
for the year ended 30 April 2024
Director
Folasayo Irenitemi Agoro
Company Number
11949314 (England and Wales)
Registered Office
SUITE 2, 375 CHORLEY ROAD
SWINTON
MANCHESTER
M27 6AY
ENGLAND
RAYMAN GROUP LIMITED
Statement of financial position
as at 30 April 2024
Tangible assets
4,170
1,900
Cash at bank and in hand
85,792
22,617
Creditors: amounts falling due within one year
(56,892)
(6,718)
Net current assets
28,900
24,513
Total assets less current liabilities
33,070
26,413
Creditors: amounts falling due after more than one year
(2,457)
(4,467)
Called up share capital
1
1
Profit and loss account
30,612
21,945
Shareholders' funds
30,613
21,946
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 her 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 22 January 2025 and were signed on its behalf by
Folasayo Irenitemi Agoro
Director
Company Registration No. 11949314
RAYMAN GROUP LIMITED
Notes to the Accounts
for the year ended 30 April 2024
RAYMAN GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11949314. The registered office is SUITE 2, 375 CHORLEY ROAD, SWINTON, MANCHESTER, M27 6AY, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
-
1,150
2,650
3,800
Additions
10,214
-
-
10,214
At 30 April 2024
10,214
1,150
2,650
14,014
At 1 May 2023
-
576
1,324
1,900
Charge for the year
6,994
288
662
7,944
At 30 April 2024
6,994
864
1,986
9,844
At 30 April 2024
3,220
286
664
4,170
At 30 April 2023
-
574
1,326
1,900
Amounts falling due within one year
RAYMAN GROUP LIMITED
Notes to the Accounts
for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
9,416
6,718
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 28 (2023: 7).