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Company Registration No. 10711581 (England and Wales)
RAVIZ UK LTD Unaudited accounts for the year ended 30 April 2024
RAVIZ UK LTD Unaudited accounts Contents
Page
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RAVIZ UK LTD Company Information for the year ended 30 April 2024
Director
Ravindran Nair Binuraj
Company Number
10711581 (England and Wales)
Registered Office
8-9 Jeffries Passage Guildford Surrey GU1 4AP
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RAVIZ UK LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
65,450 
68,850 
Tangible assets
51,571 
54,510 
117,021 
123,360 
Current assets
Inventories
500 
145 
Debtors
10,937 
4,594 
Cash at bank and in hand
12,453 
78,106 
23,890 
82,845 
Creditors: amounts falling due within one year
(24,602)
(47,304)
Net current (liabilities)/assets
(712)
35,541 
Total assets less current liabilities
116,309 
158,901 
Creditors: amounts falling due after more than one year
(28,966)
(59,028)
Net assets
87,343 
99,873 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
87,342 
99,872 
Shareholders' funds
87,343 
99,873 
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 his 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 23 January 2025 and were signed on its behalf by
Ravindran Nair Binuraj Director Company Registration No. 10711581
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RAVIZ UK LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
RAVIZ UK LTD is a private company, limited by shares, registered in England and Wales, registration number 10711581. The registered office is 8-9 Jeffries Passage, Guildford, Surrey, GU1 4AP.
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:
Land & buildings
2%
Plant & machinery
18%
Fixtures & fittings
18%
Computer equipment
18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
85,000 
At 30 April 2024
85,000 
Amortisation
At 1 May 2023
16,150 
Charge for the year
3,400 
At 30 April 2024
19,550 
Net book value
At 30 April 2024
65,450 
At 30 April 2023
68,850 
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RAVIZ UK LTD Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 May 2023
47,526 
19,135 
5,000 
2,458 
74,119 
At 30 April 2024
47,526 
19,135 
5,000 
2,458 
74,119 
Depreciation
At 1 May 2023
4,568 
11,786 
3,146 
109 
19,609 
Charge for the year
859 
1,323 
334 
423 
2,939 
At 30 April 2024
5,427 
13,109 
3,480 
532 
22,548 
Net book value
At 30 April 2024
42,099 
6,026 
1,520 
1,926 
51,571 
At 30 April 2023
42,958 
7,349 
1,854 
2,349 
54,510 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,923 
4,594 
Amounts falling due after more than one year
Other debtors
3,014 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
6,150 
5,998 
VAT
9,525 
14,635 
Trade creditors
208 
- 
Taxes and social security
496 
19,734 
Other creditors
6,873 
5,587 
Accruals
1,350 
1,350 
24,602 
47,304 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
28,966 
34,377 
Loans from directors
- 
24,651 
28,966 
59,028 
The UK Government have provided a 100% guarantee on the Bounce Back Loan Scheme (BBLS), borrowings obtained from HSBC bank during the year
9
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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