Company Registration No. 09115663 (England and Wales)
RAPHAELITE MARKETING LTD
Filleted Accounts
for the year ended 31 July 2024
RAPHAELITE MARKETING LTD
Filleted Accounts
Contents
RAPHAELITE MARKETING LTD
Company Information
for the year ended 31 July 2024
Company Number
09115663 (England and Wales)
Registered Office
3 Clare Road
Whitstable
Kent
CT5 2EL
Accountants
SSJ Accountants Ltd
173A High Street
Beckenham
Kent
BR3 1AH
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of RAPHAELITE MARKETING LTD for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
RAPHAELITE MARKETING LTD for the year ended
31 July 2024 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of RAPHAELITE MARKETING LTD, as a body, in accordance with the terms of our engagement letter dated 27 June 2016. Our work has been undertaken solely to prepare for your approval the accounts of RAPHAELITE MARKETING LTD and state those matters that we have agreed to state to the Board of Directors of RAPHAELITE MARKETING LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RAPHAELITE MARKETING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that RAPHAELITE MARKETING LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RAPHAELITE MARKETING LTD. You consider that RAPHAELITE MARKETING LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of RAPHAELITE MARKETING LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
SSJ Accountants Ltd
Chartered Accountants
173A High Street
Beckenham
Kent
BR3 1AH
6 February 2025
RAPHAELITE MARKETING LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
4,581
1,097
Creditors: amounts falling due within one year
(12,183)
(12,803)
Net current liabilities
(7,602)
(11,706)
Total assets less current liabilities
(7,023)
(10,934)
Creditors: amounts falling due after more than one year
9,366
14,625
Called up share capital
2
2
Profit and loss account
2,341
3,689
Shareholders' funds
2,343
3,691
For the year ending 31 July 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 8 February 2025 and were signed on its behalf by
Laura Sullivan
Director
Company Registration No. 09115663
RAPHAELITE MARKETING LTD
Notes to the Accounts
for the year ended 31 July 2024
RAPHAELITE MARKETING LTD is a private company, limited by shares, registered in England and Wales, registration number 09115663. The registered office is 3 Clare Road, Whitstable, Kent, CT5 2EL.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract.
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:
Computer equipment
25 % Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
488
1,114
1,602
At 31 July 2024
488
1,114
1,602
At 1 August 2023
122
708
830
Charge for the year
69
124
193
At 31 July 2024
191
832
1,023
At 31 July 2024
297
282
579
At 31 July 2023
366
406
772
RAPHAELITE MARKETING LTD
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,183
12,803
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
(9,366)
(14,625)
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).