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REGISTERED NUMBER: 12335392 (England and Wales)











































Raw Dev Limited

Unaudited Financial Statements

for the Year Ended 30th November 2024






Raw Dev Limited (Registered number: 12335392)






Contents of the Financial Statements
for the year ended 30th November 2024




Page

Company information 1

Balance sheet 2

Notes to the financial statements 3 to 4


Raw Dev Limited

Company Information
for the year ended 30th November 2024







Directors: R A Wemyss
Mrs S R Wemyss





Registered office: 10 Patten Road
Wandsworth Common
London
SW18 3RH





Registered number: 12335392 (England and Wales)





Accountants: Rennie Welch LLP
Academy House
Shedden Park Road
Kelso
Roxburghshire
TD5 7AL

Raw Dev Limited (Registered number: 12335392)

Balance Sheet
30th November 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Investments 4 98 103

Current assets
Debtors 5 697,000 250,000
Cash at bank 118,067 34,835
815,067 284,835
Creditors
Amounts falling due within one year 6 422,225 7,742
Net current assets 392,842 277,093
Total assets less current liabilities 392,940 277,196

Capital and reserves
Called up share capital 1 1
Retained earnings 392,939 277,195
392,940 277,196

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of income and retained earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd January 2025 and were signed on its behalf by:





R A Wemyss - Director


Raw Dev Limited (Registered number: 12335392)

Notes to the Financial Statements
for the year ended 30th November 2024

1. Statutory information

Raw Dev Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Financial instruments
The following assets and liabilities are classified as financial instruments - Directors loans and other loans.

Directors loans and other loans are measured at the undiscounted amount of the cash or other consideration expected to be paid or received.

Financial assets that are measured at amortised cost are assessed at the end of each reporting period for objective evidence of impairment. If objective evidence of impairment is found, an impairment loss is recognised in the Statement of Income and Retained Earnings.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Provisions
Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the balance sheet date and that a payment will be required in settlement that can be estimated reliably. Where material, provisions are calculated on a discounted basis.

Going concern
The directors have considered the company's financial position for a period of 12 months and beyond from the date of signing these financial statements and have reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, they continue to adopt the going concern basis in preparing these financial statements.

Raw Dev Limited (Registered number: 12335392)

Notes to the Financial Statements - continued
for the year ended 30th November 2024

3. Employees and directors

The average number of employees during the year was NIL (2023 - NIL).

4. Fixed asset investments
Other
investment
£   
Cost
At 1st December 2023 103
Disposals (5 )
At 30th November 2024 98
Net book value
At 30th November 2024 98
At 30th November 2023 103

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Other debtors 697,000 250,000

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Taxation and social security 18,615 7,593
Other creditors 403,610 149
422,225 7,742