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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
Page
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RAPHAELITE MARKETING LTD Company Information for the year ended 31 July 2024
Director
Laura Sullivan
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
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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
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RAPHAELITE MARKETING LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
579 
772 
Current assets
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 
Net assets
2,343 
3,691 
Capital and reserves
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
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RAPHAELITE MARKETING LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
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.
Turnover
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 
Depreciation
At 1 August 2023
122 
708 
830 
Charge for the year
69 
124 
193 
At 31 July 2024
191 
832 
1,023 
Net book value
At 31 July 2024
297 
282 
579 
At 31 July 2023
366 
406 
772 
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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).
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