1 May 2023 false No description of principal activity Taxfiler 2024.6 11949314business:PrivateLimitedCompanyLtd2023-05-012024-04-30 119493142023-04-30 119493142023-05-012024-04-30 11949314business:AuditExempt-NoAccountantsReport2023-05-012024-04-30 11949314business:FilletedAccounts2023-05-012024-04-30 119493142024-04-30 11949314business:Director12023-05-012024-04-30 11949314business:RegisteredOffice2023-05-012024-04-30 119493142023-04-30 11949314core:WithinOneYear2024-04-30 11949314core:WithinOneYear2023-04-30 11949314core:AfterOneYear2024-04-30 11949314core:AfterOneYear2023-04-30 11949314core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 11949314core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 11949314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 11949314core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 11949314core:PreviouslyStatedAmount2024-04-30 11949314core:PreviouslyStatedAmount2023-04-30 11949314business:SmallEntities2023-05-012024-04-30 11949314countries:EnglandWales2023-05-012024-04-30 11949314core:MotorVehicles2023-04-30 11949314core:FurnitureFittings2023-04-30 11949314core:ComputerEquipment2023-04-30 11949314core:MotorVehicles2023-05-012024-04-30 11949314core:FurnitureFittings2023-05-012024-04-30 11949314core:ComputerEquipment2023-05-012024-04-30 11949314core:MotorVehicles2024-04-30 11949314core:FurnitureFittings2024-04-30 11949314core:ComputerEquipment2024-04-30 119493142022-05-012023-04-30 iso4217:GBP xbrli:pure
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
Page
- 2 -
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
- 3 -
RAYMAN GROUP LIMITED Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,170 
1,900 
Current assets
Debtors
- 
8,614 
Cash at bank and in hand
85,792 
22,617 
85,792 
31,231 
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)
Net assets
30,613 
21,946 
Capital and reserves
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
- 4 -
RAYMAN GROUP LIMITED Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
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 
Depreciation
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 
Net book value
At 30 April 2024
3,220 
286 
664 
4,170 
At 30 April 2023
- 
574 
1,326 
1,900 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
8,614 
- 5 -
RAYMAN GROUP LIMITED Notes to the Accounts for the year ended 30 April 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
47,476 
- 
Taxes and social security
9,416 
6,718 
56,892 
6,718 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,457 
4,467 
8
Average number of employees
During the year the average number of employees was 28 (2023: 7).
- 6 -