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Registered Number: 12025009


 

 

 

RAGON-CHAMBERS ASSOCIATES LTD


Abridged Accounts
 


Period of accounts

Start date: 01 June 2023

End date: 31 May 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1    1 
1    1 
Current assets      
Debtors 1,033    1,222 
Cash at bank and in hand 1,761    9,538 
2,794    10,760 
Creditors: amount falling due within one year (2,446)   (2,053)
Net current assets 348    8,707 
 
Total assets less current liabilities 349    8,708 
Net assets 349    8,708 
 

Capital and reserves
     
Called up share capital 4 90    90 
Profit and loss account 259    8,618 
Shareholders' funds 349    8,708 
 


For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 13 February 2025 and were signed by:


-------------------------------
Kenneth Ragon-Chambers
Director
1
General Information
Ragon-Chambers Associates Ltd is a private company, limited by shares, registered in , registration number 12025009, registration address 204 Court Road, London, SE9 4TX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 June 2023 2,307    2,307 
Additions  
Disposals  
At 31 May 2024 2,307    2,307 
Depreciation
At 01 June 2023 2,306    2,306 
Charge for year  
On disposals  
At 31 May 2024 2,306    2,306 
Net book values
Closing balance as at 31 May 2024 1    1 
Opening balance as at 01 June 2023 1    1 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
90 Ordinary shares of £1.00 each 90    90 
90    90 

2