RAW CHARGING NETWORK LIMITED

Company Registration Number:
13308477 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

RAW CHARGING NETWORK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

RAW CHARGING NETWORK LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Intangible assets: 3 0 102,432
Tangible assets: 4 3,054,066 728,497
Investments: 5 16,765 1
Total fixed assets: 3,070,831 830,930
Current assets
Debtors: 6 864,064 186,265
Cash at bank and in hand: 392,568 220,341
Total current assets: 1,256,632 406,606
Creditors: amounts falling due within one year: 7 (4,479,316) (1,317,571)
Net current assets (liabilities): (3,222,684) (910,965)
Total assets less current liabilities: (151,853) (80,035)
Total net assets (liabilities): (151,853) (80,035)
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (151,854) (80,036)
Shareholders funds: (151,853) (80,035)

The notes form part of these financial statements

RAW CHARGING NETWORK LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 January 2025
and signed on behalf of the board by:

Name: N De Mestre
Status: Director

The notes form part of these financial statements

RAW CHARGING NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

RAW CHARGING NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 0 0

RAW CHARGING NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Intangible Assets

Total
Cost £
At 01 April 2023 142,929
Additions 0
At 31 March 2024 142,929
Amortisation
At 01 April 2023 40,497
Charge for year 28,586
Other adjustments 73,846
At 31 March 2024 142,929
Net book value
At 31 March 2024 0
At 31 March 2023 102,432

RAW CHARGING NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible Assets

Total
Cost £
At 01 April 2023 760,635
Additions 2,466,672
At 31 March 2024 3,227,307
Depreciation
At 01 April 2023 32,138
Charge for year 141,103
At 31 March 2024 173,241
Net book value
At 31 March 2024 3,054,066
At 31 March 2023 728,497

RAW CHARGING NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Fixed investments

Investment in Subsidiary At 1 April 2023 £1 Additions £16,765 At 31 March 2024 £16,765 The following subsidiary undertakings RAW Charging Network GK Limited 100% RAW Charging Network Italia Srl 100%

RAW CHARGING NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors

2024 2023
££
Debtors due after more than one year: 864,064 186,265

RAW CHARGING NETWORK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7. Creditors: amounts falling due within one year note

Trade creditors £145,957 Amounts owed to group undertakings £3,580,513 Other taxation and social security £40,057 Other Creditors £85,376 Accruals and deferred income £627,413